U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-107
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DORA
 Last Name
CERVANTES
P.O Box - Building and Room Number

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 29, 2022Telephone Number:301-967-4700Date:Mar 29, 2022Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2025
20. How many members did the labor organization have at the end of the reporting period?526,387
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees36.10perMonth572.2
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15perN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,334,353$34,835,923
23. Accounts Receivable1$891,890$1,543,059
24. Loans Receivable2$0
25. U.S. Treasury Securities $2,542,969$4,685,313
26. Investments5$203,007,414$230,257,112
27. Fixed Assets6$13,976,656$12,395,934
28. Other Assets7$2,423,178$3,456,373
29. TOTAL ASSETS $263,176,460$287,173,714

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$232,972$354,461
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$812,174$1,025,453
34. TOTAL LIABILITIES $1,045,146$1,379,914
35. NET ASSETS$262,131,314$285,793,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $136,581
37. Per Capita Tax $126,706,961
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $407,380
40. Interest $658,574
41. Dividends $5,566,425
42. Rents $52,839
43. Sale of Investments and Fixed Assets3$5,217
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $32,904,313
47. From Members for Disbursement on Their Behalf $45,258
48. Other Receipts14$12,358,303
49. TOTAL RECEIPTS $178,841,851
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$44,003,198
51. Political Activities and Lobbying16$2,651,863
52. Contributions, Gifts, and Grants17$1,021,307
53. General Overhead18$14,987,660
54. Union Administration19$16,166,949
55. Benefits20$38,493,165
56. Per Capita Tax $3,321,890
57. Strike Benefits $861,600
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $419,089
60. Purchase of Investments and Fixed Assets4$22,334,770
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $32,883,120
64. On Behalf of Individual Members $45,258
65. Direct Taxes $7,238,519
  
66. Subtotal $184,428,388
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$19,389,340  
  67b. Less Total Disbursed$19,301,233  
  67c. Total Withheld But Not Disbursed $88,107
68. TOTAL DISBURSEMENTS $184,340,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,535,945$1,364,785$171,159$0
Totals from all other accounts receivable$7,114$6,565$549 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,543,059$1,371,350$171,708$0
IAM CORRECTIONAL LOCAL LODGE CE0004$18,844$12,563$6,281$0
IAM FEDERAL LOCAL LODGE FL1153$11,859$3,234$8,625$0
IAM LOCAL LODGE LL0048$143,196$143,196$0$0
IAM LOCAL LODGE LL0049$74,331$74,331$0$0
IAM LOCAL LODGE LL0141$5,220$5,220$0$0
IAM LOCAL LODGE LL0147$17,362$9,470$7,892$0
IAM LOCAL LODGE LL0368$36,551$36,551$0$0
IAM LOCAL LODGE LL531C$91,019$16,062$74,956$0
IAM LOCAL LODGE LL0608$7,358$7,358$0$0
IAM LOCAL LODGE LL0846$10,497$8,998$1,500$0
IAM LOCAL LODGE LL0850$67,716$67,716$0$0
IAM LOCAL LODGE LL0862$9,964$9,964$0$0
IAM LOCAL LODGE LL1487$113,007$113,007$0$0
IAM LOCAL LODGE LL1759$7,418$7,418$0$0
IAM LOCAL LODGE LL1781$91,447$91,447$0$0
IAM LOCAL LODGE LL1815$53,150$24,531$28,619$0
IAM LOCAL LODGE LL1885$108,677$93,151$15,525$0
IAM LOCAL LODGE LL1886$305,758$305,758$0$0
IAM LOCAL LODGE LL1932$20,925$20,925$0$0
IAM LOCAL LODGE LL1953$76,096$76,096$0$0
IAM LOCAL LODGE LL1976$30,429$26,082$4,347$0
IAM LOCAL LODGE LL2198$53,305$53,305$0$0
IAM LOCAL LODGE LL2210$37,732$32,342$5,390$0
IAM LOCAL LODGE LL2247$17,920$17,920$0$0
IAM LOCAL LODGE LL2319$15,377$13,180$2,197$0
IAM LOCAL LODGE LL2665$22,924$19,649$3,275$0
IAM LOCAL LODGE LL2909$87,863$75,311$12,552$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$41,986,482$41,945,001$48,850,188$48,850,188
US TREASURY SECURITIES$1,873,616$1,873,616$1,867,297$1,867,297
MARKETABLE SECURITIES$38,959,828$38,959,828$44,940,961$44,940,961
OTHER INVESTMENTS$1,097,280$1,097,280$2,036,713$2,036,713
FURNITURE AND EQUIPMENT$55,758$14,277$5,217$5,217
Less Reinvestments$48,844,971
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$71,179,741$71,179,741$71,179,741
US TREASURY SECURITIES$4,015,960$4,015,960$4,015,960
MARKETABLE SECURITIES$53,840,134$53,840,134$53,840,134
OTHER INVESTMENTS$12,849,383$12,849,383$12,849,383
LEASEHOLD IMPROVEMENTS$23,700$23,700$23,700
FURNITURE & EQUIPMENT$450,564$450,564$450,564
 Less Reinvestments$48,844,971
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$22,334,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$195,514,753
B. Total Book Value$195,509,566
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • GUGGENHEIM TOTAL RETURN BD I (GIBIX)
$14,563,112
  • VANGUARD FTSE EMERGING MARKETS (VWO)
$9,981,310
  • VANGUARD INTERMEDIATE TERM COR (VCIT)
$13,269,967
  • VANGUARD LONG-TERM CORPORATE (VCLT)
$20,255,323
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$11,288,053
Other Investments 
D. Total Cost$35,750,373
E. Total Book Value$34,747,546
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Ceres Tactical Systematic LP
$3,807,395
  • HPC MILLENNIUM INTL LTD CL FF
$6,199,802
  • HPC SCULPTOR DP II CL B
$2,780,000
  • BOYD WATTERSON GSA
$2,000,000
  • JLL Income Prop Trust CL M-i
$3,878,563
  • BC INDUSTRIAL REIT IV INC
$5,849,452
  • BLACKSTONE BREIT
$5,132,334
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $230,257,112
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,749,400
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$3,202,966
Land  3 :      NEW JERSEY AVE, DC$226,183 $226,183$700,930
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,250,404$26,153,578$1,096,826$5,282,800
Building  2 :      ST. MARY'S COUNTY, MD$23,220,108$21,301,205$1,918,903$9,643,800
Building  3 :      NEW JERSEY AVE, DC$3,645,498$1,144,160$2,501,338$1,887,330
Building  4 :      WYNFORD DR., TORONTO, CANADA$1,212,869$215,515$997,354$724,399
Building  5 :      LEASEHOLD IMPROVEMENTS$107,764$49,613$58,151$58,151
C. Automobiles and Other Vehicles$530,192$505,409$24,783$24,783
D. Office Furniture and Equipment$14,619,296$13,276,683$1,342,613$1,342,613
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $75,042,097$62,646,163$12,395,934$26,617,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,456,373
PREPAID INSURANCE$302,397
PREPAID POSTAGE$129,258
INVENTORY$1,279,319
DEPOSITS$1,257,205
DUE FROM STAFF PENSION PLAN$19,935
PER CAPITA TAX HOLDING$468,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$354,461$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $354,461$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,025,453
PAYROLL WITHHOLDINGS$147,854
DUE TO PENSION FUND$859,664
SALES AND USE TAX$2,757
VOLUNTARY CONTRIBUTIONS$15,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$248,415$9,625$18,018$18,536$294,594
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$248,415$14,875$22,169$6,280$291,739
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$248,415$13,650$25,555$10,533$298,153
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$272,456$12,950$5,363$11,198$301,967
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHARTRAND ,  DAVID  
GENERAL VICE PRESIDENT
N		$214,833$16,929$23,440$7,630$262,832
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
P		$214,975$3,950$17,718$94,031$330,674
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		GALLOWAY ,  STEVEN  
GENERAL VICE PRESIDENT
C		$248,415$14,785$24,302$14,504$302,006
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		53 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$288,482$12,900$13,043$19,143$333,568
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C		$248,415$6,575$19,063$5,759$279,812
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		66 %
A
B
C 		PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
P		$219,752$3,100$9,229$83,770$315,851
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$248,415$17,725$28,817$9,129$304,086
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,700,988$127,064$206,717$280,513$3,315,282
Less Deductions    $998,786
Net Disbursements    $2,316,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  DELANE  
ASST DIR OF COMM
N/A		$128,482$1,170$4,856$0$134,508
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ADAMS ,  TIFFANY  
ADMIN SECRETARY
N/A		$86,904$8,100$4,374$0$99,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ADDEO ,  VINCENT  
DIRECTOR ORGANIZING DEPT
N/A		$172,977$7,510$18,042$8,018$206,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN ,  KEITH  
AIRLINE COORDINATOR
N/A		$151,759$5,000$21,564$1,845$180,168
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ALFARO ,  CHRISTIAN  
IT SPECIALIST II
N/A		$69,771$0$0$0$69,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  GARY  
SPECIAL REPRESENT
N/A		$132,971$19,450$63,153$708$216,282
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ALLEN ,  ROBERTA  
ADMIN SECRETARY
N/A		$67,930$0$37$0$67,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMAZAN SR ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$138,162$13,180$34,016$7,549$192,907
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ALMEROTH ,  LOREN  
ASSISTANT LEGISLATIVE DIR
N/A		$149,505$4,690$6,630$0$160,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALSBERGAS ,  ELIAS  
RESEARCH ANALYST
N/A		$46,200$40$0$0$46,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BILLY  
GRAND LODGE REPRESENT
N/A		$138,162$14,250$36,918$3,167$192,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARSENAULT ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$154,391$10,900$27,077$1,878$194,246
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BAPTISTE ,  AMANDA  
ADMIN SECRETARY
N/A		$71,904$0$44$0$71,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNABLE ,  MATTHEW  
SPECIAL REPRESENT
N/A		$36,595$9,450$15,043$140$61,228
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARNES ,  TONYA  
MANAGER OF ADMIN SERV
N/A		$80,197$0$56$0$80,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARNWELL ,  ROBERT  
COORD AEROSPACE DEPT
N/A		$151,977$8,900$27,042$2,422$190,341
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BATTAGLIA ,  JONATHAN  
DIRECTOR OF COMM
N/A		$176,173$8,540$19,413$0$204,126
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECKLES ,  IAN C.  
GUARD
N/A		$23,410$0$0$0$23,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM  
CONFIDENTIAL SECRETARY
N/A		$105,981$0$77$0$106,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BENNETT ,  ANGELA  
CONFIDENTIAL SECRETARY
N/A		$105,981$0$40$0$106,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$172,977$16,930$61,051$4,235$255,193
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BENNINGTON ,  KATHY  
OFFICE SYSTEMS ADMIN
N/A		$11,570$0$48$0$11,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLEVINS ,  TONY  
SPECIAL ASSIST TO THE IP
N/A		$168,553$16,790$47,960$1,105$234,408
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BOIVIE ,  ILANA  
RESEARCH ECONOMIST
N/A		$63,092$280$887$0$64,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  JORGE  
SPECIAL REPRESENT
N/A		$141,120$11,890$8,588$0$161,598
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BOWIE ,  JAIME  
ADMIN STAFF SECRETARY
N/A		$86,626$0$30$0$86,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  KAYLEH  
CONFIDENTIAL SECRETARY
N/A		$91,582$0$78$0$91,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYSON ,  DEBORAH  
CONFIDENTIAL SECRETARY
N/A		$105,981$2,610$6,600$554$115,745
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		47 %
A
B
C 		BUFFENBARGER ,  ANDREW  
SPECIAL ASSIST TO THE IP
N/A		$198,460$5,010$2,459$769$206,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUOY ,  TONI  
ADMIN SECRETARY
N/A		$61,856$0$0$0$61,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURROUGHS ,  BRIANNA  
COOK
N/A		$23,271$0$15$0$23,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMP ,  GWENDOLYN  
SENIOR RESEARCH ECONOMIST
N/A		$133,921$1,610$4,287$0$139,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  MELISSA  
SPECIAL REPRESENT
N/A		$128,698$9,180$20,548$1,284$159,710
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CANNING ,  LISA C.  
ADMIN STAFF SECRETARY
N/A		$81,499$20$137$0$81,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANNING ,  TERESA  
RESEARCH ANALYST
N/A		$110,839$0$50$0$110,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPOEN ,  AMANDA  
CONFIDENTIAL SECRETARY
N/A		$93,210$20$245$0$93,475
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY  
SUPERVISOR OF SERVICES
N/A		$34,687$0$23$0$34,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$138,162$8,570$14,418$6,883$168,033
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CARR ,  JOHN  
COMMUNICATIONS REP
N/A		$124,327$420$1,450$0$126,197
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CARRILLO ,  RYAN  
GRAND LODGE REPRESENT
N/A		$136,765$15,390$47,998$550$200,703
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		CARTER ,  MATTHEW  
GROUNDS KEEPER ASSISTANT
N/A		$57,294$0$28$0$57,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASHION JR ,  WILLIAM  
SPECIAL REPRESENT
N/A		$139,209$10,720$22,277$1,525$173,731
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CASTRILLO ,  ALEJANDRO  
GRAND LODGE AUDITOR
N/A		$138,162$11,330$29,617$2,175$181,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CATTERTON-LOGUE ,  JODY  
ADMIN SECRETARY
N/A		$71,905$0$160$0$72,065
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CERASO ,  VINCENT  
ASST DIR OF RET/EMP ASST
N/A		$138,128$8,310$31,858$0$178,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CICALA ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$138,162$7,520$22,277$1,071$169,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  CHRISTOPHER  
MECHANIC
N/A		$91,607$900$2,247$0$94,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  CAROLYN  
GROUNDS KEEPER ASSISTANT
N/A		$54,181$270$879$0$55,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COCHRAN ,  VALANA  
COMMUNICATIONS REP
N/A		$124,327$40$205$0$124,572
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLLETT ,  JOCELYNE  
CONFIDENTIAL SECRETARY
N/A		$105,981$0$114$0$106,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLIS ,  BRIAN  
ASSISTANT SERVICE MANAGER
N/A		$139,949$1,870$5,826$0$147,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  FRANSISCO  
GRAND LODGE AUDITOR
N/A		$138,162$13,160$29,704$897$181,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  ALLISON  
OFFICE SYSTEMS ADMIN
N/A		$23,981$0$29$0$24,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COSME ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A		$148,597$0$950$163$149,710
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		CRAMER ,  WENDY  
SUPERVISOR
N/A		$106,303$0$0$0$106,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD ,  THERESA ANN  
OFFICE ASSISTANT
N/A		$83,319$0$101$0$83,420
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DALBELLO ,  BRANDY  
ACCOUNTING TECH CLERK III
N/A		$80,087$0$0$0$80,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALBELLO ,  CHRISTINE  
JUNIOR ASST BOOKKEEPER
N/A		$19,307$0$0$0$19,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYE ,  TAMMY  
OFFICE SYSTEMS ADMIN
N/A		$26,445$0$48$0$26,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DELAHAY ,  JOHN RICHLEY  
SUPERVISOR OF FACILITIES
N/A		$127,811$2,340$8,776$1,023$139,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DELAPORTE ,  ED  
GRAND LODGE AUDITOR
N/A		$138,162$4,640$19,683$1,095$163,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENFORD ,  SOPHIA  
CAS MANAGER
N/A		$86,218$0$12$0$86,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENT ,  CHERYL  
COOK ASSISTANT (LEAD)
N/A		$25,090$0$15$0$25,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIAZ ,  PORFIRIO  
GRAND LODGE AUDITOR
N/A		$138,162$10,310$32,489$633$181,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIDOSHAK ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$138,162$4,400$8,303$7,696$158,561
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DIMARIA ,  DAVID  
SPECIAL REPRESENT
N/A		$126,723$5,540$9,971$2,859$145,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIXON ,  PAULA G ?  
HOUSEPERSON
N/A		$29,737$0$22$0$29,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIXON ,  REGINALD  
SPECIAL REPRESENT
N/A		$45,306$2,750$6,364$46$54,466
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		DOLINA ,  TRACEY  
IT SPECIALIST II
N/A		$103,662$0$0$0$103,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DRAAYERS ,  CORDELL  
GRAND LODGE AUDITOR
N/A		$138,162$10,180$32,341$2,933$183,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DRUMMOND ,  TRACI  
EDUCATION RESOURCES REP
N/A		$55,995$0$60$0$56,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUVALL ,  ELLIOTT ?  
HOUSEPERSON
N/A		$50,434$0$22$0$50,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYER III ,  WILLIAM  
GUARD/MAINT/GROUNDS
N/A		$16,493$0$0$0$16,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DYKES ,  LISA  
ADMIN SECRETARY
N/A		$32,684$0$0$0$32,684
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  GEORGE  
SPECIAL REPRESENT
N/A		$59,631$2,630$10,197$319$72,777
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		EGWUEKWE ,  LATOYA  
CHIEF OF STAFF
N/A		$172,977$8,910$20,374$6,362$208,623
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ELDRIDGE ,  JUAN  
GRAND LODGE REPRESENT
N/A		$138,162$10,530$30,160$2,038$180,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIOTT ,  LINDSEY  
ADMIN STAFF SECRETARY
N/A		$89,065$0$67$0$89,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$138,162$17,760$38,596$1,327$195,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVELAND ,  BARRY  
RESEARCH ANALYST
N/A		$72,608$80$248$0$72,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EWAN ,  LAURA  
ASSOCIATE GENERAL COUNSEL
N/A		$154,547$4,390$5,910$0$164,847
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FABRIZIO ,  DAWN LYNN  
MAID
N/A		$23,500$0$23$0$23,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$172,977$4,500$20,724$3,153$201,354
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		FERGUSON ,  DEREK  
GRAND LODGE REPRESENT
N/A		$138,162$5,180$21,533$1,639$166,514
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FISHER ,  LINDA  
CONTROLLER
N/A		$172,951$4,440$1,159$0$178,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  BRIDGET  
GRAND LODGE REPRESENT
N/A		$138,162$9,810$18,559$3,454$169,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRASER ,  EDISON  
TRANS COORDINATOR
N/A		$145,433$13,230$36,781$9,609$205,053
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		FREEMAN ,  JORDAN  
CUSTODIAN
N/A		$10,080$0$0$0$10,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREITAG ,  JENNIFER  
REPORTS TECHNOLOGY CLERK
N/A		$84,128$0$12$0$84,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREITAG ,  JERRY  
IT SPECIALIST II
N/A		$89,149$0$0$0$89,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIETCHEN ,  JULIE  
EDUCATIONAL REP
N/A		$124,345$2,340$7,411$0$134,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUENTES ,  MARIAELENA  
GRAND LODGE AUDITOR
N/A		$46,108$6,460$14,523$136$67,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GADDY ,  FORESTER  
PART TIME GUARD
N/A		$11,443$0$0$0$11,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAGUSKI ,  DEBRA  
REPORTS TECHNOLOGY CLERK
N/A		$81,933$0$12$0$81,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GAINER ,  BRANDI  
ADMINISTRATIVE SECRETARY
N/A		$61,607$0$94$0$61,701
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		GARCIA ,  CRYSTAL ?  
ADMIN SECRETARY
N/A		$72,789$540$951$0$74,280
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  RAMON  
GRAND LODGE REPRESENT
N/A		$138,162$11,730$22,805$4,502$177,199
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA-KEIM ,  INES  
EDUCATIONAL REP
N/A		$41,379$8,820$2,504$0$52,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARZA ,  MARTI  
DIRECTOR OF HEALTHCARE
N/A		$84,656$2,380$0$0$87,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  ANNA  
REPORTS TECHNOLOGY CLERK
N/A		$82,559$0$12$0$82,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  LAMBROS  
ASST DIR OF MEMB SERVICES
N/A		$130,290$60$88$0$130,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIROUX ,  NEIL  
GRAND LODGE REPRESENT
N/A		$138,162$4,600$9,630$12,433$164,825
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		GITTLEN ,  RUSSELL  
DIRECTOR OF GDA
N/A		$193,729$11,030$42,223$4,520$251,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOBLE ,  KRISTEN  
ADMINISTRATIVE SECRETARY
N/A		$65,419$0$30$0$65,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSWORTHY ,  DANIELLE  
JUNIOR CLERK TYPIST
N/A		$21,642$0$0$0$21,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES ,  MICHAEL  
GRAND LODGE AUDITOR
N/A		$138,162$6,150$11,655$3,626$159,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAHAM ,  BONNIE  
MAID
N/A		$23,568$0$23$0$23,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DONTE  
HOUSEPERSON
N/A		$46,343$0$22$0$46,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREASER ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$138,162$9,650$19,223$1,521$168,556
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GREENBERG ,  PETER  
SENIOR RESEARCH ECONOMIST
N/A		$134,273$1,450$2,788$0$138,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  JULIE  
COOK
N/A		$25,522$0$15$0$25,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREGORY ,  BRIANNA  
GRAND LODGE REPRESENT
N/A		$138,162$6,780$14,523$3,619$163,084
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRIFFIN ,  DAVID SHAWN  
MAINTENANCE MECHANIC
N/A		$46,042$0$0$0$46,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRUBER ,  JOSEPH ?  
EDUCATIONAL REP
N/A		$124,817$2,340$4,467$0$131,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$155,589$3,720$4,380$0$163,689
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HANNAH ,  KRIS  
GRAND LODGE REPRESENT
N/A		$138,162$8,360$23,827$318$170,667
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARDWICK ,  JASON  
GRAND LODGE REPRESENT
N/A		$138,162$17,110$58,617$2,048$215,937
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HARDY ,  CINDY  
COOK ASSISTANT (LEAD)
N/A		$23,473$0$15$0$23,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HASEL ,  MICHAEL  
ADMINISTRATIVE MANAGER
N/A		$120,425$20$100$0$120,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEMLER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$79,833$0$0$0$79,833
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEMMING ,  BRANDON  
SPECIAL REPRESENT
N/A		$43,600$2,280$5,950$0$51,830
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HERNANDEZ ,  KILEY  
COMMUNICATIONS REP
N/A		$124,327$0$0$0$124,327
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HEROD ,  CHARLES  
GRAND LODGE REPRESENT
N/A		$138,162$9,760$26,628$2,928$177,478
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A		$324,619$4,450$789$53,034$382,892
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		30 %
A
B
C 		HILL ,  ANDREW  
GROUNDS KEEPER
N/A		$62,468$270$790$0$63,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  CHARLES  
GRAND LODGE AUDITOR
N/A		$138,162$10,360$21,123$1,349$170,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  JOSEPH ?  
MAIL/STOCKROOM CLERK
N/A		$56,235$0$22$0$56,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  RHONDA  
CONFIDENTIAL SECRETARY
N/A		$102,579$0$56$0$102,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  KRISTIN L.  
EXECUTIVE SECRETARY
N/A		$126,814$810$2,938$692$131,254
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOUNSHELL ,  ANDREW  
SPECIAL REPRESENT
N/A		$127,676$4,220$10,857$1,864$144,617
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUDSON ,  DONNA M  
OFFICE SYSTEMS ADMIN
N/A		$27,317$0$48$0$27,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUGHES ,  CRAIG  
GRAND LODGE REPRESENT
N/A		$138,162$7,730$23,843$1,668$171,403
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN  
GRAND LODGE REPRESENT
N/A		$138,162$7,860$25,982$2,067$174,071
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNNELL ,  DEBBIE  
HOUSEPERSON
N/A		$49,226$0$0$0$49,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNNELL ,  JOSEPH  
GUARD
N/A		$61,141$0$22$0$61,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURST ,  TAZEWELL  
SENIOR RESEARCH ECONOMIST
N/A		$134,273$450$1,234$0$135,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINS ,  TONYA  
COMMUNICATIONS REP
N/A		$124,327$2,950$14,222$0$141,499
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$139,209$14,152$37,681$3,819$194,861
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JABBAR ,  SAMEER  
SPECIAL REPRESENT
N/A		$138,162$4,520$22,565$2,714$167,961
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JACKSON ,  SCOTT  
GRAND LODGE REPRESENT
N/A		$138,162$12,620$37,551$400$188,733
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		JANN ,  RYAN  
ASSOCIATE ORGANIZER
N/A		$13,475$713$2,571$0$16,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  JEFFREY A ?  
SENIOR CLERK TYPIST
N/A		$57,609$0$12$0$57,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSEN ,  RICHARD  
CHIEF OF STAFF TO THE IP
N/A		$183,187$20,190$27,637$2,087$233,101
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$99,648$0$0$0$99,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  WILLIAM  
ASSISTANT MAINT MECHANIC
N/A		$16,100$0$0$0$16,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON-HOLLOWAY ,  CYNTHIA  
JUNIOR CLERK TYPIST
N/A		$51,245$0$22$0$51,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KANIEWSKI ,  DIERDRE  
COMMUNICATIONS REP
N/A		$129,998$1,210$3,662$0$134,870
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KEMP ,  KYLE  
CHIEF ENGINEER
N/A		$120,652$0$0$0$120,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$198,460$7,050$5,042$21,395$231,947
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		KENEALY ,  TERESA  
OFFICE ASSISTANT
N/A		$85,945$540$2,546$0$89,031
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KIM ,  THOMAS  
IT SPECIALIST II
N/A		$41,885$0$0$0$41,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLIMA ,  TIMOTHY  
CHIEF OF STAFF
N/A		$161,837$6,230$22,705$4,280$195,052
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KOURPIAS ,  JOHN F  
COMPUTER PRINTING TECH
N/A		$72,374$0$0$0$72,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KROPACZEK ,  VERONICA  
CONFIDENTIAL SECRETARY
N/A		$105,981$0$0$0$105,981
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		66 %
A
B
C 		LAGANA ,  BRANDON  
IT SPECIALIST I
N/A		$77,824$0$0$0$77,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEAPLEY ,  JANINE  
ACCOUNTING TECH CLERK III
N/A		$90,998$0$115$0$91,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENNON ,  KERRY  
JUNIOR CLERK TYPIST
N/A		$18,513$0$0$0$18,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$138,162$7,060$12,898$8,594$166,714
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LETT ,  JOHN  
COMMUNICATIONS REP
N/A		$124,327$2,330$9,368$0$136,025
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$108,479$0$0$0$108,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$138,162$17,510$62,824$884$219,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LISKO ,  ALLISON  
ADMIN STAFF SECRETARY
N/A		$21,029$0$44$0$21,073
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		LITTLE ,  JAMES  
GRAND LODGE REPRESENT
N/A		$138,162$9,580$25,818$2,358$175,918
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LOCKS ,  AMY  
ACCOUNTING TECH CLERK II
N/A		$53,361$0$0$0$53,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWE ,  CHARLES  
GROUNDS KEEPER (LEAD)
N/A		$72,646$270$818$0$73,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAMARIL ,  LAURA  
REPORTS TECHNOLOGY CLERK
N/A		$71,412$0$140$0$71,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANHART ,  EDWARD  
DIR OF RETIREE/EMP ASSIST
N/A		$151,977$5,250$6,112$0$163,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTIN ,  CRAIG  
CHIEF OF STAFF
N/A		$187,977$21,740$49,760$3,118$262,595
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MARTIN ,  RALPH  
GRAND LODGE REPRESENT
N/A		$138,162$6,800$32,421$484$177,867
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  ALEXIS  
CONFIDENTIAL SECRETARY
N/A		$105,981$540$959$0$107,480
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		47 %
A
B
C 		MARTINEZ ,  ROBERT  
CHIEF OF STAFF
N/A		$172,977$9,210$33,938$6,658$222,783
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		MARTINEZ III ,  ROBERT  
GRAND LODGE REPRESENT
N/A		$138,162$5,770$20,113$1,254$165,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ JR ,  INEZ  
ASSOCIATE ORGANIZER
N/A		$22,975$3,055$10,167$0$36,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL  
IT SPECIALIST III
N/A		$139,949$0$0$0$139,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  AGNES  
HOUSEPERSON-KITCHEN
N/A		$21,255$0$15$0$21,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$138,162$14,030$36,845$3,606$192,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCAW ,  PATRICK  
IT NETWORK MANAGER
N/A		$129,529$3,310$10,684$0$143,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCHUGH ,  MARY  
ASSIST DIR PLACID HARBOR
N/A		$156,306$990$2,961$0$160,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKINLEY ,  DIANA  
CONFIDENTIAL SECRETARY
N/A		$105,981$1,260$4,478$0$111,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMULLEN ,  REBECCA  
DIRECTOR OF MEM SERV
N/A		$151,954$3,780$168$0$155,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEANS ,  BARBARA  
MAID
N/A		$23,502$0$23$0$23,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENDENHALL ,  DENNIS  
GRAND LODGE REPRESENT
N/A		$136,307$11,160$25,775$2,307$175,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERKEL ,  JACOB  
SPECIAL REPRESENT
N/A		$138,162$12,620$32,868$25$183,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICKSCHL ,  RICK  
GRAND LODGE REPRESENT
N/A		$138,162$20,890$43,967$415$203,434
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$138,162$14,990$34,385$2,565$190,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  COLLEEN  
DIRECTOR OF INFO SYSTEMS
N/A		$172,951$3,800$92$0$176,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  KATHERINE  
SENIOR ASST BOOKKEEPER
N/A		$45,615$0$0$0$45,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$138,162$16,050$26,065$3,448$183,725
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  CECILIA  
KITCHEN SUPERVISOR
N/A		$49,481$180$92$0$49,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NAYLOR ,  GARY  
GRAND LODGE REPRESENT
N/A		$138,162$9,900$25,384$926$174,372
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRON ,  JUAN  
SPECIAL ASSIST TO THE IP
N/A		$187,977$20,290$32,248$77$240,592
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		NICHOLS III ,  WILLIAM  
GUARD
N/A		$63,192$0$22$0$63,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NORMAN ,  CRAIG  
DIR COLLECTIVE BARGAINING
N/A		$172,977$7,980$14,997$0$195,954
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OATHOUT ,  MICHAEL  
DIR APPR EMPTRNG&REHAB
N/A		$151,977$6,380$11,387$797$170,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSON ,  ROSS  
COMMUNICATIONS REP
N/A		$97,611$60$184$0$97,855
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OSORIO ,  GUSTAVO  
ENGINEER
N/A		$39,596$0$0$0$39,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACHUCKI ,  CHRISTOPHER  
ADMIN CLERK TYPIST
N/A		$68,746$0$0$0$68,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  DARLENE  
JUNIOR STAFF ACCOUNTANT
N/A		$118,466$0$11$0$118,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGRACH ,  LOU  
GRAND LODGE REPRESENT
N/A		$138,162$5,160$20,390$1,709$165,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$44,213$0$0$0$44,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$112,561$2,890$5,804$3,907$125,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMES  
SPECIAL ASSIST TO THE IP
N/A		$151,252$9,960$22,376$4,773$188,361
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		PASILLAS ,  MONICA  
ADMIN STAFF SECRETARY
N/A		$78,174$810$2,950$0$81,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETERSEN ,  KATHY  
GRAND LODGE REPRESENT
N/A		$138,162$8,770$22,790$2,707$172,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES  
HOUSEPERSON (MASTER)
N/A		$24,930$0$23$0$24,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PINETTE ,  BRYAN  
GRAND LODGE AUDITOR
N/A		$138,162$17,020$36,637$2,245$194,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIPER ,  MARY  
BUS DRIVER/MAINT WORKER
N/A		$23,073$0$0$0$23,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$71,764$0$75$0$71,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PYNE ,  MATTHEW  
EDUCATIONAL REP
N/A		$25,809$2,497$6,458$0$34,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAINS ,  BROOKLYN  
ADMIN STAFF SECRETARY
N/A		$29,740$270$1,394$0$31,404
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$71,910$1,800$3,583$0$77,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REGAN ,  THOMAS  
AIRLINE COORDINATOR
N/A		$159,648$20,790$31,708$4,103$216,249
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		REUMONT ,  VALERIE  
CONFIDENTIAL SECRETARY
N/A		$71,924$0$98$0$72,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RHODES ,  ALICE  
SPECIAL REPRESENT
N/A		$124,074$14,810$25,087$6,651$170,622
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARSON ,  TYRONE  
COMMUNICATIONS REP
N/A		$58,380$1,080$5,135$0$64,595
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHER ,  MICHEL  
GRAND LODGE REPRESENT
N/A		$145,276$5,160$14,144$5,661$170,241
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		ROBESON ,  MISTY  
PENSION ADMIN MANAGER
N/A		$128,137$270$1,480$0$129,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  JULIE  
HELP DESK MANAGER
N/A		$129,529$40$60$0$129,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  VALERIE  
GRAND LODGE REPRESENT
N/A		$138,162$11,040$20,833$2,462$172,497
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RODY ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$138,162$8,310$24,774$52$171,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		ROEPER ,  MARIA  
DIR AND COUNSEL FOR HR
N/A		$172,977$4,970$2,931$0$180,878
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		ROGANO ,  GABRIELLE  
GRAND LODGE REPRESENT
N/A		$138,162$11,830$48,757$782$199,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGUE ,  JOHN  
ASSISTANT SUPERVISOR
N/A		$74,038$0$0$0$74,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  BRENDAN  
ACCOUNTING TECH CLERK III
N/A		$80,723$0$0$0$80,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MICHAEL  
CHIEF OF STAFF
N/A		$172,977$13,180$47,601$571$234,329
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTHER ,  LAWERENCE  
COMMUNICATIONS REP
N/A		$124,327$100$329$0$124,756
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROWLEY ,  TAMMY L.  
HOUSEKEEPING LEADPERSON
N/A		$26,572$0$23$0$26,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROWLEY ,  TONI  
IT SPECIALIST II
N/A		$85,286$0$0$0$85,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUYTER ,  JESSICA  
REPORTS TECHNOLOGY CLERK
N/A		$83,942$0$12$0$83,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RYAN ,  SEAN  
GRAND LODGE REPRESENT
N/A		$138,162$10,610$23,113$4,087$175,972
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		SANTIAGO ,  GREGORY  
ASSISTANT CONTROLLER
N/A		$133,263$360$1,521$0$135,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A		$101,567$1,560$4,178$1,737$109,042
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAPTEL ,  FRANK  
COMMUNICATIONS REP
N/A		$124,345$4,520$13,372$3,789$146,026
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SAULA ,  IVANA  
DIR OF CANADIAN RESEARCH
N/A		$151,977$4,760$1,961$0$158,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$138,162$4,340$15,064$3,200$160,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHICK ,  KEN  
NETWORK ADMINISTRATOR
N/A		$95,890$1,100$2,899$0$99,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHOPPERT ,  ALLISON  
COOK
N/A		$23,887$0$15$0$23,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  HUNTER  
ASSOCIATE ORGANIZER
N/A		$13,475$1,450$5,105$0$20,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTTO ,  NICHOLAS  
SPECIAL REPRESENT
N/A		$153,162$12,900$3,433$12,010$181,505
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$138,162$5,910$4,071$10,941$159,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEXTON ,  KAYLA  
COOK
N/A		$18,181$0$15$0$18,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHANKS ,  DIEDRE  
HOUSEPERSON
N/A		$49,919$0$22$0$49,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHERD ,  KIMBERLY  
MANAGER OF POLITICAL ACCT
N/A		$129,128$0$574$0$129,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEPHERD ,  PAUL  
SPECIAL REPRESENT
N/A		$120,952$12,760$35,614$2,485$171,811
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SIEGEL ,  CARLA  
GENERAL LEGAL COUNSEL
N/A		$209,847$5,950$11,074$10,256$237,127
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		SILBAS ,  MONICA  
ASSISTANT LEGISLATIVE DIR
N/A		$149,505$5,170$10,106$0$164,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVAS ,  LUIS  
EDUCATIONAL REP
N/A		$52,425$9,090$10,394$0$71,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMMONS ,  BRIAN  
SPECIAL REPRESENT
N/A		$121,915$13,520$26,080$4,347$165,862
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SIMMONS ,  GILBERT  
GRAND LODGE REPRESENT
N/A		$138,162$10,820$24,565$4,856$178,403
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  BRIAN  
SUPERVISOR OF CLEANING
N/A		$57,240$0$22$0$57,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JEFFERY  
CHIEF OF STAFF
N/A		$55,715$2,580$2,819$4,029$65,143
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		52 %
A
B
C 		SMITH ,  RODNEY  
REPORTS TECHNOLOGY CLERK
N/A		$83,353$0$12$0$83,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$138,162$12,970$35,615$1,213$187,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$138,162$11,700$41,921$742$192,525
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		SOLOMON ,  HASAN  
DIRECTOR OF LEGISLATIVE
N/A		$198,460$10,440$49,956$4,739$263,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STASSI ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$138,162$12,660$28,144$4,017$182,983
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		STOWMAN ,  DAVID  
GUARD
N/A		$62,380$0$36$0$62,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$138,162$9,550$23,240$1,326$172,278
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		STYMACKS ,  BRYAN  
SPECIAL REPRESENT
N/A		$119,037$12,790$31,637$1,562$165,026
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STYMIEST ,  JENNIFER  
ACCOUNTING TECH CLERK I
N/A		$95,984$0$0$0$95,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$138,162$8,120$31,309$3,545$181,136
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SULLIVAN ,  DAVID  
CHIEF OF STAFF
N/A		$156,091$9,900$39,654$2,681$208,326
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		SULLIVAN ,  WILLIAM  
SPECIAL REPRESENT
N/A		$138,162$12,030$27,545$110$177,847
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SUMNER ,  ANGELA  
INFORMATION TECH CLERK
N/A		$79,958$0$20$0$79,978
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		TAYMAN ,  RAQUEL  
CONFIDENTIAL SECRETARY
N/A		$105,981$0$90$0$106,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TELLECHEA ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$114,819$1,190$3,627$713$120,349
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		83 %
A
B
C 		THOMAS JR. ,  WILLIAM  
IT SPECIALIST III
N/A		$117,488$100$90$0$117,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIBERI ,  JOSEPH  
COMMUNICATIONS REP
N/A		$89,441$900$1,672$0$92,013
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TOBIUS ,  JEFFREY  
GRAND LODGE REPRESENT
N/A		$138,162$14,460$44,568$425$197,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$138,162$9,030$24,702$1,049$172,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUCKER ,  CHRISTOPHER  
SPECIAL REPRESENT
N/A		$122,373$14,240$26,293$3,265$166,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY  
GRAND LODGE REPRESENT
N/A		$138,162$10,940$24,831$3,028$176,961
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAN WIE ,  STEVEN  
SPECIAL REPRESENT
N/A		$134,949$14,070$38,798$356$188,173
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VANDERJACK ,  SHAWN  
ASSOCIATE ORGANIZER
N/A		$18,819$1,850$7,229$0$27,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  JACK  
GUARD/UTILITY WORKER
N/A		$10,722$0$0$0$10,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WAGONER ,  CHRIS  
DIR OF WWW CENTER
N/A		$198,460$13,850$36,296$1,271$249,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLS ,  ROBERT  
GRAND LODGE REPRESENT
N/A		$138,162$7,270$23,091$654$169,177
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WATSON ,  JAMES  
GRAND LODGE REPRESENT
N/A		$138,162$14,630$59,966$7,397$220,155
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WEEKS ,  HEATHER  
HOUSEPERSON
N/A		$23,576$0$23$0$23,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$138,162$7,110$16,717$1,932$163,921
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		WHITE ,  DAVID  
DIR OF STRATEGIC RESOURCE
N/A		$172,977$8,220$11,082$0$192,279
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		WHITE ,  HAROLD  
ASST DIR OF INFO SYS
N/A		$149,761$60$58$0$149,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$63,945$0$48$0$63,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WICKERSHAM ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$138,162$18,250$41,636$1,250$199,298
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		WILLCOX ,  KATHY  
ACCOUNTING TECH CLERK I
N/A		$96,765$0$0$0$96,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  BYRON  
SPECIAL REPRESENT
N/A		$61,108$10,640$8,065$1,366$81,179
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WILLIAMS ,  CINDY  
RESEARCH ANALYST
N/A		$106,134$20$56$0$106,210
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WILLIAMS ,  DOUG  
EDUCATIONAL REP
N/A		$89,007$1,800$5,965$0$96,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLS ,  JORDAN  
GUARD
N/A		$21,012$0$22$0$21,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  OLIVER  
GUARD
N/A		$68,016$0$22$0$68,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LORIE  
SPECIAL REPRESENT
N/A		$105,223$12,490$14,879$949$133,541
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		WINDSOR ,  EMILY  
ADMINISTRATIVE SECRETARY
N/A		$21,217$0$0$0$21,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIRTH ,  CHARLES  
COORDINATOR AEROSPACE
N/A		$151,977$14,660$42,590$3,488$212,715
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOODBURN ,  TRACY  
OFFICE SYSTEMS ADMIN
N/A		$11,687$0$48$0$11,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOODWARD ,  JASON  
GRAND LODGE REPRESENT
N/A		$138,162$2,680$2,205$12,501$155,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  TIMOTHY  
GRAND LODGE REPRESENT
N/A		$138,162$5,510$16,406$415$160,493
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WYVILL ,  MICHELLE  
INFORMATION TECH CLERK
N/A		$80,320$0$142$0$80,462
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		YOUNG ,  JOSHUA  
GUARD/UTILITY WORKER
N/A		$53,188$0$0$0$53,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  LARRY  
GRAND LODGE REPRESENT
N/A		$138,162$9,500$21,417$2,146$171,225
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		ZITTLE ,  JENNY  
REPORTS TECHNOLOGY CLERK
N/A		$66,479$0$12$0$66,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRUE ,  JACQUELINE  
EXECUTIVE SECRETARY
N/A		$126,814$1,170$3,940$0$131,924
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$31,247,318$1,377,287$3,395,701$419,160$36,439,466
Less Deductions    $18,390,554
Net Disbursements    $18,048,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 526,387 
Agency Fee Payers*7,782
Total Members/Fee Payers534,169 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS299,784Yes
RETIRED MEMBERS147,055Yes
LIFE MEMBERS39,905Yes
EXEMPT MEMBERS26,308Yes
UNEMPLOYED MEMBERS13,297Yes
MEMBERS ON STRIKE38Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,969,706
2. Named Payer Non-itemized Receipts$89,577
3. All Other Receipts$1,299,020
4. Total Receipts$12,358,303
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$382,097
2. Named Payee Non-itemized Disbursements$50,150
3. To Officers$105,034
4. To Employees$401,103
5. All Other Disbursements$82,923
6. Total Disbursements$1,021,307
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,092,714
2. Named Payee Non-itemized Disbursements$1,169,312
3. To Officers$1,134,351
4. To Employees$16,497,436
5. All Other Disbursements$109,385
6. Total Disbursements$44,003,198
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,635,615
2. Named Payee Non-itemized Disbursements$1,220,215
3. To Officers$160,457
4. To Employees$7,459,786
5. All Other Disbursements$511,587
6. Total Disbursements$14,987,660
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$475,971
2. Named Payee Non-itemized Disbursements$53,794
3. To Officers$250,028
4. To Employees$1,782,880
5. All Other Disbursements$89,190
6. Total Disbursements$2,651,863
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,151,463
2. Named Payee Non-itemized Disbursements$721,321
3. To Officers$1,665,417
4. To Employees$10,298,275
5. All Other Disbursements$330,473
6. Total Disbursements$16,166,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
AIR EXPRESS INTERNATIONAL

360 WESTAR BLVD.
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,474
FUNDS RECEIVED IN ERROR04/07/2021$13,341
FUNDS RECEIVED IN ERROR05/25/2021$31,133
Name and Address
(A)
ALLIED WORLD

28155 THREE NOTCH RD
MECHANCISVILLE
MD
20659
Type or Classification
(B)
INSUARNCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,780
LEGAL #05214409/09/2021$19,767
LEGAL #05214409/20/2021$40,000
LEGAL #05214412/17/2021$17,013
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PARKWAY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,445
Total Non-Itemized Transactions with this Payee/Payer$1,811
Total of All Transactions with this Payee/Payer for This Schedule$29,256
FUNDS RECEIVED IN ERROR01/21/2021$27,445
Name and Address
(A)
AMERICAN EXPRESS

P.O. BOX 36001
FT. LAUDERDALE
FL
33336-0001
Type or Classification
(B)
CREDIT CARD SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,976
REIMBURSE TRAVEL06/29/2021$9,976
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 847247
DALLAS
TX
75284-7247
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,875
REIMBURSE CANCELLED CONTRACT11/18/2021$22,875
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,845
Total Non-Itemized Transactions with this Payee/Payer$43,350
Total of All Transactions with this Payee/Payer for This Schedule$195,195
LEASE CAR SALES02/01/2021$8,290
LEASE CAR SALES02/01/2021$5,631
LEASE CAR SALES03/01/2021$12,399
LEASE CAR SALES03/01/2021$6,814
LEASE CAR SALES03/01/2021$6,554
LEASE CAR SALES03/01/2021$6,395
LEASE CAR SALES03/01/2021$5,956
LEASE CAR SALES04/01/2021$15,008
LEASE CAR SALES04/01/2021$12,340
LEASE CAR SALES04/01/2021$6,342
LEASE CAR SALES04/01/2021$5,205
LEASE CAR SALES05/01/2021$11,324
LEASE CAR SALES05/01/2021$10,018
LEASE CAR SALES05/01/2021$7,328
LEASE CAR SALES06/01/2021$5,676
LEASE CAR SALES08/01/2021$11,746
LEASE CAR SALES10/01/2021$14,819
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,903
FUNDS RECEIVED IN ERROR10/27/2021$69,903
Name and Address
(A)
IAM - DISTRICT LODGE 73

P.O. BOX 1659
MERIDIAN
MS
39302
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,816
DISBANDED LODGE05/14/2021$13,816
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,117
SCHOLARSHIP DONATION02/22/2021$13,117
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,899
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$33,212
IT SERVICES01/15/2021$20,000
REIMBURSE EXPENSES12/31/2021$7,899
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 W. OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
MNPL EDUCATION CONTRIBUTION07/29/2021$7,200
Name and Address
(A)
IAM - LOCAL LODGE 219

155 ECTON ROAD
WINCHESTER
KY
40391
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,917
FUNDS RECEIVED IN ERROR07/19/2021$7,917
Name and Address
(A)
IAM - LOCAL LODGE 2444

1340 NORTH MAIN ST
KERNERSVILLE
NC
27284
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,627
DISBANDED LODGE07/15/2021$9,627
Name and Address
(A)
IAM - LOCAL LODGE 291

1312 OLD SULPHER SPRINGS
JACKSONVILLE
AL
36265
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,110
FUNDS RECEIVED IN ERROR09/23/2021$12,110
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,596
MNPL EDUCATION CONTRIBUTION04/13/2021$5,596
Name and Address
(A)
IAM - LOCAL LODGE 751A

25905 70TH AVE E
GRAHAM
WA
98338
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,964
MNPL EDUCATION CONTRIBUTION04/13/2021$15,964
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,079
Total of All Transactions with this Payee/Payer for This Schedule$19,079
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,670
Total Non-Itemized Transactions with this Payee/Payer$54
Total of All Transactions with this Payee/Payer for This Schedule$9,724
REIMBURSE TRAVEL11/30/2021$9,670
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,737
REIMBURSE DUPLICATE PAYMENT10/26/2021$8,737
Name and Address
(A)
KING AREOSPACE COMPANIES

4500 WESTGROVE DRIVE
ADDISON
TX
75001
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
MADOFF VICTIM FUND

P.O. BOX 6310
SYRACUSE
NY
13217
Type or Classification
(B)
INVESTMENT RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,121
SETTLEMENT02/01/2021$44,984
SETTLEMENT12/07/2021$9,137
Name and Address
(A)
NFP PROPERTY & CASUALTY

P.O. BOX 76086
BALTIMORE
MD
21275-6086
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,133
Total Non-Itemized Transactions with this Payee/Payer$3,491
Total of All Transactions with this Payee/Payer for This Schedule$37,624
REIMBURSE PREMIUM12/09/2021$34,133
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,824,663
REIMBURSE PENSION ADMIN01/07/2021$38,179
REIMBURSE PENSION W/T01/28/2021$780,322
REIMBURSE PENSION ADMIN02/04/2021$20,156
REIMBURSE PENSION W/T02/26/2021$786,447
REIMBURSE PENSION ADMIN03/12/2021$19,806
REIMBURSE PENSION W/T03/30/2021$781,485
REIMBURSE PENSION ADMIN04/07/2021$21,536
REIMBURSE PENSION W/T04/28/2021$782,709
REIMBURSE PENSION ADMIN05/05/2021$22,414
REIMBURSE PENSION W/T05/27/2021$786,124
REIMBURSE PENSION ADMIN06/04/2021$20,952
REIMBURSE PENSION W/T06/29/2021$791,261
REIMBURSE PENSION ADMIN07/06/2021$23,252
REIMBURSE PENSION W/T07/29/2021$802,991
REIMBURSE PENSION ADMIN08/09/2021$22,196
REIMBURSE PENSION W/T08/30/2021$809,584
REIMBURSE PENSION ADMIN09/09/2021$23,267
REIMBURSE PENSION W/T09/30/2021$802,368
REIMBURSE PENSION ADMIN10/05/2021$22,216
REIMBURSE PENSION W/T10/28/2021$813,202
REIMBURSE PENSION ADMIN11/04/2021$21,906
REIMBURSE PENSION W/T11/29/2021$806,396
REIMBURSE PENSION ADMIN12/07/2021$22,543
REIMBURSE PENSION W/T12/17/2021$803,351
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,078
Total Non-Itemized Transactions with this Payee/Payer$467
Total of All Transactions with this Payee/Payer for This Schedule$319,545
ROYALTIES01/07/2021$16,176
ROYALTIES02/05/2021$18,654
ROYALTIES02/05/2021$15,600
ROYALTIES03/09/2021$15,245
ROYALTIES04/07/2021$18,745
ROYALTIES04/07/2021$14,967
ROYALTIES04/07/2021$6,553
ROYALTIES05/05/2021$14,540
ROYALTIES05/26/2021$14,407
ROYALTIES06/03/2021$14,656
REIMBURSE SECURITY DEPOSIT06/15/2021$6,823
ROYALTIES06/29/2021$32,827
ROYALTIES07/28/2021$14,017
ROYALTIES08/30/2021$14,188
ROYALTIES09/30/2021$43,935
ROYALTIES10/28/2021$13,894
ROYALTIES12/01/2021$30,744
ROYALTIES12/16/2021$13,107
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,217
Total Non-Itemized Transactions with this Payee/Payer$10,525
Total of All Transactions with this Payee/Payer for This Schedule$80,742
REIMBURSE EXPENSES01/28/2021$7,558
REIMBURSE EXPENSES03/31/2021$8,141
REIMBURSE EXPENSES05/05/2021$8,836
REIMBURSE EXPENSES07/06/2021$5,737
REIMBURSE EXPENSES08/12/2021$7,665
REIMBURSE EXPENSES09/28/2021$7,930
REIMBURSE EXPENSES11/02/2021$16,913
REIMBURSE EXPENSES12/14/2021$7,437
Name and Address
(A)
TRAVELERS FINANCIAL CONTROL

1 TOWER SQUARE
HARTFORD
CT
06183-1110
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,745
REFUND INSURANCE CREDIT10/26/2021$5,745
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,876
REBATE02/01/2021$17,876
Name and Address
(A)
TYONEK SERVICES GROUP

229 PALMER ROAD
MADISON
AL
35758
Type or Classification
(B)
ELECTRONIC MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,706
FUNDS RECEIVED IN ERROR04/20/2021$5,706
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,326
ROYALTIES03/25/2021$52,326
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0045
Type or Classification
(B)
NATIONAL TREASURY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,168
REIMBURSE TAXES12/17/2021$8,168
Name and Address
(A)
USF HOLLAND

P.O. BOX 504135
ST. LOUIS
MO
63150-4135
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,151
FUNDS RECEIVED IN ERROR12/23/2021$19,151
Name and Address
(A)
WASHINGTON SUBURBAN

14501 SWEITZER LANE
LAUREL
MD
20707
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,271
REIMBURSE DUPLICATE PAYMENT01/14/2021$10,271
Name and Address
(A)
WELBILT INC

3350 BUSCHWOOD PARK DR
TAMPA
FL
33618
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
FUNDS RECEIVED IN ERROR05/10/2021$13,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,824
Total of All Transactions with this Payee/Payer for This Schedule$19,824
Name and Address
(A)
AMAZON.COM

440 TERRY AVENUE
SEATTLE
WA
98109
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,835
Total of All Transactions with this Payee/Payer for This Schedule$19,835
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,055
Total of All Transactions with this Payee/Payer for This Schedule$20,055
Name and Address
(A)
BASIC IAMAW DISTRICT 711

2412 E MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SERVICING SUBSIDY01/28/2021$5,000
SERVICING SUBSIDY02/24/2021$5,000
SERVICING SUBSIDY03/29/2021$5,000
SERVICING SUBSIDY04/29/2021$5,000
SERVICING SUBSIDY05/26/2021$5,000
SERVICING SUBSIDY06/28/2021$5,000
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,846
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$61,696
LEGAL # 05252205/17/2021$40,632
LEGAL # 05252206/16/2021$8,253
LEGAL # 05252209/07/2021$10,961
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
02000
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
CDW DIRECT LLC

P. O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,598
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$8,092
COMPUTER SUPPLIES04/23/2021$7,598
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,301
Total of All Transactions with this Payee/Payer for This Schedule$20,301
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
VOCUS PAC SOFTWARE09/23/2021$5,300
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 402379
ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,519
Total of All Transactions with this Payee/Payer for This Schedule$6,519
Name and Address
(A)
COHEN WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
CONSTANT CONTACT INC.

1601 TRAPELO ROAD
WALTHAM
MA
02451
Type or Classification
(B)
ONLINE MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,094
INVESTMENT MANAGEMENT02/09/2021$9,383
INVESTMENT MANAGEMENT05/07/2021$9,929
INVESTMENT MANAGEMENT08/17/2021$10,417
INVESTMENT MANAGEMENT11/23/2021$10,365
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 75434
CHICAGO
IL
60675-5434
Type or Classification
(B)
INFORMATION MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Name and Address
(A)
EZ TEXTING

1410 2ND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
MESSAGING SERVICE01/23/2021$19,200
Name and Address
(A)
GOVTRIBE INC

510 TOWNSEND STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,659
LEGAL # 05222601/25/2021$77,741
LEGAL # 05222602/19/2021$48,090
LEGAL # 05222603/17/2021$34,408
LEGAL # 05222604/13/2021$36,445
LEGAL # 05223006/09/2021$42,741
LEGAL # 05223007/12/2021$42,580
LEGAL # 05223007/19/2021$32,569
LEGAL # 05223008/20/2021$43,262
LEGAL # 05189010/01/2021$28,902
LEGAL # 05223010/18/2021$29,781
LEGAL # 05223012/06/2021$42,811
LEGAL # 05223012/13/2021$60,329
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$9,220
SOFTWARE07/23/2021$5,720
Name and Address
(A)
HAMMOND ZONGKER & FARRIS LLC

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LEGAL # 05214409/10/2021$40,000
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,619
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$10,036
WEBSITE HOSTING SERVICES03/31/2021$8,619
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$364,546
50% BUSINESS AGENT SUBSIDY01/11/2021$20,438
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$20,645
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$20,645
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$20,645
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$20,645
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$20,645
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$20,645
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$20,645
ORGANIZING REIMBURSEMENT08/23/2021$11,063
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$20,645
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$20,645
ORGANIZING REIMBURSEMENT10/12/2021$17,172
ORGANIZING REIMBURSEMENT10/21/2021$16,312
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$20,645
ORGANIZING SUBSIDY11/24/2021$5,000
ORGANIZING REIMBURSEMENT12/08/2021$12,466
50% BUSINESS AGENT SUBSIDY12/10/2021$20,645
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,168
50% BUSINESS AGENT SUBSIDY01/11/2021$42,386
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$40,327
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$40,327
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$40,327
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$40,327
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$40,327
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$40,327
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$35,156
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$35,572
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$35,364
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$35,364
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$35,364
SERVICING SUBSIDY12/10/2021$25,000
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$622,590
50% BUSINESS AGENT SUBSIDY01/11/2021$27,359
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$27,635
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$27,635
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$27,635
ORGANIZING REIMBURSEMENT04/12/2021$28,250
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$32,851
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$32,851
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$32,851
ORGANIZING SUBSIDY07/29/2021$5,000
ORGANIZING REIMBURSEMENT08/04/2021$6,067
50% BUSINESS AGENT SUBSIDY08/10/2021$32,851
ORGANIZING REIMBURSEMENT08/11/2021$6,702
SERVICING SUBSIDY08/20/2021$130,456
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$32,851
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$32,851
ORGANIZING REIMBURSEMENT10/26/2021$12,494
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$32,851
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$33,400
ORGANIZING SUBSIDY12/17/2021$5,000
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,846
50% BUSINESS AGENT SUBSIDY01/11/2021$7,337
50% BUSINESS AGENT SUBSIDY02/10/2021$7,410
50% BUSINESS AGENT SUBSIDY03/10/2021$7,410
50% BUSINESS AGENT SUBSIDY04/09/2021$7,410
50% BUSINESS AGENT SUBSIDY05/10/2021$7,410
50% BUSINESS AGENT SUBSIDY06/10/2021$7,410
50% BUSINESS AGENT SUBSIDY07/09/2021$7,410
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$7,410
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$6,312
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$8,507
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$7,410
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$7,410
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,131
Total of All Transactions with this Payee/Payer for This Schedule$50,131
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,866
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$252,866
50% BUSINESS AGENT SUBSIDY01/11/2021$16,654
50% BUSINESS AGENT SUBSIDY02/10/2021$16,833
50% BUSINESS AGENT SUBSIDY03/10/2021$16,833
50% BUSINESS AGENT SUBSIDY04/09/2021$16,833
50% BUSINESS AGENT SUBSIDY05/10/2021$16,833
50% BUSINESS AGENT SUBSIDY06/10/2021$16,833
50% BUSINESS AGENT SUBSIDY07/09/2021$16,833
50% BUSINESS AGENT SUBSIDY08/10/2021$16,833
50% BUSINESS AGENT SUBSIDY09/10/2021$16,833
50% BUSINESS AGENT SUBSIDY10/12/2021$16,833
50% BUSINESS AGENT SUBSIDY11/10/2021$11,252
50% BUSINESS AGENT SUBSIDY12/10/2021$23,158
ORGANIZING SUBSIDY12/17/2021$5,000
SERVICING SUBSIDY12/17/2021$9,305
Name and Address
(A)
IAM - DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$619,992
Total Non-Itemized Transactions with this Payee/Payer$18,143
Total of All Transactions with this Payee/Payer for This Schedule$638,135
50% BUSINESS AGENT SUBSIDY01/11/2021$48,725
50% BUSINESS AGENT SUBSIDY02/10/2021$48,725
50% BUSINESS AGENT SUBSIDY03/10/2021$48,725
50% BUSINESS AGENT SUBSIDY04/09/2021$48,725
50% BUSINESS AGENT SUBSIDY05/10/2021$48,725
SERVICING SUBSIDY06/07/2021$6,117
50% BUSINESS AGENT SUBSIDY06/10/2021$48,725
50% BUSINESS AGENT SUBSIDY07/09/2021$48,725
SERVICING SUBSIDY08/02/2021$9,175
50% BUSINESS AGENT SUBSIDY08/10/2021$48,725
50% BUSINESS AGENT SUBSIDY09/10/2021$48,725
50% BUSINESS AGENT SUBSIDY10/12/2021$48,725
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$48,725
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$48,725
ORGANIZING SUBSIDY12/17/2021$5,000
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,880,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,880,198
50% BUSINESS AGENT SUBSIDY01/11/2021$155,404
50% BUSINESS AGENT SUBSIDY02/10/2021$151,302
50% BUSINESS AGENT SUBSIDY03/10/2021$156,974
50% BUSINESS AGENT SUBSIDY04/09/2021$156,974
50% BUSINESS AGENT SUBSIDY05/10/2021$156,974
50% BUSINESS AGENT SUBSIDY06/10/2021$156,974
50% BUSINESS AGENT SUBSIDY07/09/2021$156,974
50% BUSINESS AGENT SUBSIDY08/10/2021$156,974
50% BUSINESS AGENT SUBSIDY09/10/2021$156,974
50% BUSINESS AGENT SUBSIDY10/12/2021$156,974
50% BUSINESS AGENT SUBSIDY11/10/2021$158,850
50% BUSINESS AGENT SUBSIDY12/10/2021$158,850
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,133,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,133,270
50% BUSINESS AGENT SUBSIDY01/11/2021$76,686
ORGANIZING SUBSIDY01/28/2021$7,500
SERVICING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$77,461
ORGANIZING SUBSIDY02/24/2021$7,500
SERVICING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$77,461
ORGANIZING SUBSIDY03/22/2021$50,000
ORGANIZING SUBSIDY03/29/2021$7,500
SERVICING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$77,461
ORGANIZING SUBSIDY04/29/2021$7,500
SERVICING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$77,461
ORGANIZING SUBSIDY05/26/2021$7,500
SERVICING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$77,461
ORGANIZING SUBSIDY06/28/2021$7,500
SERVICING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$77,461
ORGANIZING SUBSIDY07/29/2021$7,500
SERVICING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$77,461
ORGANIZING SUBSIDY08/30/2021$7,500
SERVICING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$77,461
ORGANIZING SUBSIDY09/29/2021$7,500
SERVICING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$83,132
ORGANIZING SUBSIDY10/28/2021$7,500
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$83,132
ORGANIZING SUBSIDY11/24/2021$7,500
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$83,132
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$482,169
50% BUSINESS AGENT SUBSIDY01/11/2021$6,926
ORGANIZING SUBSIDY01/28/2021$5,000
SERVICING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$45,701
ORGANIZING SUBSIDY02/24/2021$5,000
SERVICING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$65,462
ORGANIZING SUBSIDY03/29/2021$5,000
SERVICING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$28,358
ORGANIZING SUBSIDY04/29/2021$5,000
SERVICING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$28,358
ORGANIZING SUBSIDY05/26/2021$5,000
SERVICING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$28,358
ORGANIZING SUBSIDY06/28/2021$5,000
SERVICING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$26,821
ORGANIZING SUBSIDY07/29/2021$5,000
SERVICING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$26,437
ORGANIZING SUBSIDY08/30/2021$5,000
SERVICING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$26,437
ORGANIZING SUBSIDY09/29/2021$5,000
SERVICING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$26,437
ORGANIZING SUBSIDY10/28/2021$5,000
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$26,437
ORGANIZING SUBSIDY11/24/2021$5,000
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$26,437
ORGANIZING SUBSIDY12/17/2021$5,000
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$533,853
50% BUSINESS AGENT SUBSIDY01/11/2021$37,221
SERVICING SUBSIDY01/28/2021$9,000
50% BUSINESS AGENT SUBSIDY02/10/2021$37,221
SERVICING SUBSIDY02/24/2021$9,000
50% BUSINESS AGENT SUBSIDY03/10/2021$37,221
SERVICING SUBSIDY03/29/2021$9,000
50% BUSINESS AGENT SUBSIDY04/09/2021$37,221
SERVICING SUBSIDY04/29/2021$9,000
50% BUSINESS AGENT SUBSIDY05/10/2021$37,221
SERVICING SUBSIDY05/26/2021$9,000
50% BUSINESS AGENT SUBSIDY06/10/2021$37,221
SERVICING SUBSIDY06/28/2021$9,000
50% BUSINESS AGENT SUBSIDY07/09/2021$37,221
SERVICING SUBSIDY07/29/2021$9,000
50% BUSINESS AGENT SUBSIDY08/10/2021$39,853
SERVICING SUBSIDY08/30/2021$9,000
50% BUSINESS AGENT SUBSIDY09/10/2021$37,597
SERVICING SUBSIDY09/29/2021$9,000
50% BUSINESS AGENT SUBSIDY10/12/2021$32,264
SERVICING SUBSIDY10/28/2021$9,000
50% BUSINESS AGENT SUBSIDY11/10/2021$32,296
SERVICING SUBSIDY11/24/2021$9,000
50% BUSINESS AGENT SUBSIDY12/10/2021$32,296
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,916
50% BUSINESS AGENT SUBSIDY01/11/2021$14,400
50% BUSINESS AGENT SUBSIDY02/10/2021$14,545
50% BUSINESS AGENT SUBSIDY03/10/2021$14,681
50% BUSINESS AGENT SUBSIDY04/09/2021$14,681
50% BUSINESS AGENT SUBSIDY05/10/2021$14,681
50% BUSINESS AGENT SUBSIDY06/10/2021$14,769
50% BUSINESS AGENT SUBSIDY07/09/2021$14,769
50% BUSINESS AGENT SUBSIDY08/10/2021$14,769
50% BUSINESS AGENT SUBSIDY09/10/2021$14,769
50% BUSINESS AGENT SUBSIDY10/12/2021$14,769
50% BUSINESS AGENT SUBSIDY11/10/2021$14,769
50% BUSINESS AGENT SUBSIDY12/10/2021$15,314
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,110
50% BUSINESS AGENT SUBSIDY01/11/2021$14,542
50% BUSINESS AGENT SUBSIDY02/10/2021$14,688
50% BUSINESS AGENT SUBSIDY03/10/2021$14,688
50% BUSINESS AGENT SUBSIDY04/09/2021$14,688
50% BUSINESS AGENT SUBSIDY05/10/2021$14,688
50% BUSINESS AGENT SUBSIDY06/10/2021$14,688
50% BUSINESS AGENT SUBSIDY07/09/2021$14,688
50% BUSINESS AGENT SUBSIDY08/10/2021$14,688
50% BUSINESS AGENT SUBSIDY09/10/2021$14,688
50% BUSINESS AGENT SUBSIDY10/12/2021$14,688
50% BUSINESS AGENT SUBSIDY11/10/2021$14,688
50% BUSINESS AGENT SUBSIDY12/10/2021$14,688
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,769
Total of All Transactions with this Payee/Payer for This Schedule$45,769
Name and Address
(A)
IAM - DISTRICT LODGE 1888

2412 E. MAIN STREET
MURFREESBORO
TN
37127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,677
50% BUSINESS AGENT SUBSIDY01/11/2021$30,667
ORGANIZING SUBSIDY01/28/2021$5,000
SERVICING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$31,259
ORGANIZING SUBSIDY02/24/2021$5,000
SERVICING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$31,543
ORGANIZING SUBSIDY03/29/2021$5,000
SERVICING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$31,543
ORGANIZING SUBSIDY04/29/2021$5,000
SERVICING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$31,543
ORGANIZING SUBSIDY05/26/2021$5,000
SERVICING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$20,702
ORGANIZING SUBSIDY06/28/2021$5,000
SERVICING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$20,548
50% BUSINESS AGENT SUBSIDY08/10/2021$35,088
50% BUSINESS AGENT SUBSIDY09/10/2021$25,446
50% BUSINESS AGENT SUBSIDY10/12/2021$25,446
50% BUSINESS AGENT SUBSIDY11/10/2021$25,446
50% BUSINESS AGENT SUBSIDY12/10/2021$25,446
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,837
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$704,837
50% BUSINESS AGENT SUBSIDY01/11/2021$62,464
50% BUSINESS AGENT SUBSIDY02/10/2021$57,943
50% BUSINESS AGENT SUBSIDY03/10/2021$57,943
50% BUSINESS AGENT SUBSIDY04/09/2021$57,943
50% BUSINESS AGENT SUBSIDY05/10/2021$57,943
50% BUSINESS AGENT SUBSIDY06/10/2021$57,943
50% BUSINESS AGENT SUBSIDY07/09/2021$57,943
50% BUSINESS AGENT SUBSIDY08/10/2021$57,943
50% BUSINESS AGENT SUBSIDY09/10/2021$57,943
50% BUSINESS AGENT SUBSIDY10/12/2021$57,943
50% BUSINESS AGENT SUBSIDY11/10/2021$57,943
50% BUSINESS AGENT SUBSIDY12/10/2021$57,943
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$957,484
50% BUSINESS AGENT SUBSIDY01/11/2021$78,597
50% BUSINESS AGENT SUBSIDY02/10/2021$78,767
50% BUSINESS AGENT SUBSIDY03/10/2021$78,767
50% BUSINESS AGENT SUBSIDY04/09/2021$78,767
50% BUSINESS AGENT SUBSIDY05/10/2021$78,767
50% BUSINESS AGENT SUBSIDY06/10/2021$78,767
50% BUSINESS AGENT SUBSIDY07/09/2021$78,767
50% BUSINESS AGENT SUBSIDY08/10/2021$78,767
50% BUSINESS AGENT SUBSIDY09/10/2021$87,731
50% BUSINESS AGENT SUBSIDY10/12/2021$83,249
50% BUSINESS AGENT SUBSIDY11/10/2021$78,269
50% BUSINESS AGENT SUBSIDY12/10/2021$78,269
Name and Address
(A)
IAM - DISTRICT LODGE 2020

5307 E. VIRGINIA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,419
50% BUSINESS AGENT SUBSIDY01/11/2021$29,910
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$20,483
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$20,483
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$20,483
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$20,134
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$20,418
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$20,418
50% BUSINESS AGENT SUBSIDY08/10/2021$20,418
50% BUSINESS AGENT SUBSIDY09/10/2021$20,418
50% BUSINESS AGENT SUBSIDY10/12/2021$20,418
50% BUSINESS AGENT SUBSIDY11/10/2021$20,418
50% BUSINESS AGENT SUBSIDY12/10/2021$20,418
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,013
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$344,263
50% BUSINESS AGENT SUBSIDY01/11/2021$28,075
50% BUSINESS AGENT SUBSIDY02/10/2021$28,358
50% BUSINESS AGENT SUBSIDY03/10/2021$28,358
50% BUSINESS AGENT SUBSIDY04/09/2021$28,358
50% BUSINESS AGENT SUBSIDY05/10/2021$28,358
50% BUSINESS AGENT SUBSIDY06/10/2021$28,358
50% BUSINESS AGENT SUBSIDY07/09/2021$28,358
50% BUSINESS AGENT SUBSIDY08/10/2021$28,358
50% BUSINESS AGENT SUBSIDY09/10/2021$28,358
50% BUSINESS AGENT SUBSIDY10/12/2021$28,358
50% BUSINESS AGENT SUBSIDY11/10/2021$28,358
50% BUSINESS AGENT SUBSIDY12/10/2021$28,358
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,270
50% BUSINESS AGENT SUBSIDY01/11/2021$27,794
50% BUSINESS AGENT SUBSIDY02/10/2021$28,358
50% BUSINESS AGENT SUBSIDY03/10/2021$28,358
50% BUSINESS AGENT SUBSIDY04/09/2021$28,358
50% BUSINESS AGENT SUBSIDY05/10/2021$28,358
50% BUSINESS AGENT SUBSIDY06/10/2021$28,358
50% BUSINESS AGENT SUBSIDY07/09/2021$28,358
50% BUSINESS AGENT SUBSIDY08/10/2021$28,358
50% BUSINESS AGENT SUBSIDY09/10/2021$28,358
50% BUSINESS AGENT SUBSIDY10/12/2021$28,358
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$28,358
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$32,896
SERVICING SUBSIDY12/17/2021$6,000
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,808
50% BUSINESS AGENT SUBSIDY01/11/2021$10,219
50% BUSINESS AGENT SUBSIDY02/10/2021$10,322
50% BUSINESS AGENT SUBSIDY03/10/2021$10,322
50% BUSINESS AGENT SUBSIDY04/09/2021$10,322
50% BUSINESS AGENT SUBSIDY05/10/2021$10,322
50% BUSINESS AGENT SUBSIDY06/10/2021$10,578
50% BUSINESS AGENT SUBSIDY07/09/2021$10,578
50% BUSINESS AGENT SUBSIDY08/10/2021$10,578
50% BUSINESS AGENT SUBSIDY09/10/2021$10,578
50% BUSINESS AGENT SUBSIDY10/12/2021$10,578
50% BUSINESS AGENT SUBSIDY11/10/2021$10,578
50% BUSINESS AGENT SUBSIDY12/10/2021$10,833
Name and Address
(A)
IAM - DISTRICT LODGE 37

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,742
Total of All Transactions with this Payee/Payer for This Schedule$32,742
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,736
50% BUSINESS AGENT SUBSIDY01/11/2021$29,780
SERVICING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$30,098
SERVICING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$34,051
SERVICING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$34,042
SERVICING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$34,042
SERVICING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$34,042
SERVICING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$28,808
SERVICING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$28,808
SERVICING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$24,776
SERVICING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$50,659
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$34,815
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$34,815
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,220
50% BUSINESS AGENT SUBSIDY01/11/2021$6,169
50% BUSINESS AGENT SUBSIDY02/10/2021$6,231
50% BUSINESS AGENT SUBSIDY03/10/2021$6,282
50% BUSINESS AGENT SUBSIDY04/09/2021$6,282
50% BUSINESS AGENT SUBSIDY05/10/2021$6,282
50% BUSINESS AGENT SUBSIDY06/10/2021$6,282
50% BUSINESS AGENT SUBSIDY07/09/2021$6,282
50% BUSINESS AGENT SUBSIDY08/10/2021$6,282
50% BUSINESS AGENT SUBSIDY09/10/2021$6,282
50% BUSINESS AGENT SUBSIDY10/12/2021$6,282
50% BUSINESS AGENT SUBSIDY11/10/2021$6,282
50% BUSINESS AGENT SUBSIDY12/10/2021$6,282
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,997
50% BUSINESS AGENT SUBSIDY01/11/2021$31,921
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$32,499
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$32,499
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$32,499
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$32,499
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$32,499
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$32,499
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$32,754
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$27,082
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$27,082
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$27,082
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$27,082
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,446
50% BUSINESS AGENT SUBSIDY01/11/2021$27,670
50% BUSINESS AGENT SUBSIDY02/10/2021$25,908
50% BUSINESS AGENT SUBSIDY03/10/2021$26,112
50% BUSINESS AGENT SUBSIDY04/09/2021$26,112
50% BUSINESS AGENT SUBSIDY05/10/2021$26,112
50% BUSINESS AGENT SUBSIDY06/10/2021$26,112
50% BUSINESS AGENT SUBSIDY07/09/2021$22,285
50% BUSINESS AGENT SUBSIDY08/10/2021$20,849
50% BUSINESS AGENT SUBSIDY09/10/2021$20,849
50% BUSINESS AGENT SUBSIDY10/12/2021$24,479
50% BUSINESS AGENT SUBSIDY11/10/2021$24,479
50% BUSINESS AGENT SUBSIDY12/10/2021$24,479
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,032
50% BUSINESS AGENT SUBSIDY01/11/2021$8,943
SERVICING SUBSIDY01/28/2021$6,000
50% BUSINESS AGENT SUBSIDY02/10/2021$9,132
SERVICING SUBSIDY02/24/2021$6,000
50% BUSINESS AGENT SUBSIDY03/10/2021$18,876
50% BUSINESS AGENT SUBSIDY04/09/2021$22,610
50% BUSINESS AGENT SUBSIDY05/10/2021$20,604
50% BUSINESS AGENT SUBSIDY06/10/2021$17,981
50% BUSINESS AGENT SUBSIDY07/09/2021$17,981
50% BUSINESS AGENT SUBSIDY08/10/2021$17,981
50% BUSINESS AGENT SUBSIDY09/10/2021$17,981
50% BUSINESS AGENT SUBSIDY10/12/2021$17,981
50% BUSINESS AGENT SUBSIDY11/10/2021$17,981
50% BUSINESS AGENT SUBSIDY12/10/2021$17,981
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,201
Total Non-Itemized Transactions with this Payee/Payer$2,926
Total of All Transactions with this Payee/Payer for This Schedule$316,127
50% BUSINESS AGENT SUBSIDY01/11/2021$18,589
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$18,842
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$18,842
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$18,842
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$18,842
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$18,842
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$18,842
SERVICING SUBSIDY07/16/2021$5,000
ORGANIZING SUBSIDY07/29/2021$5,000
SERVICING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$18,312
ORGANIZING SUBSIDY08/30/2021$5,000
SERVICING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$18,312
ORGANIZING SUBSIDY09/29/2021$5,000
SERVICING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$18,312
ORGANIZING SUBSIDY10/28/2021$5,000
SERVICING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$18,312
ORGANIZING SUBSIDY11/24/2021$5,000
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$18,312
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,595
Total of All Transactions with this Payee/Payer for This Schedule$47,595
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,699
50% BUSINESS AGENT SUBSIDY01/11/2021$32,590
50% BUSINESS AGENT SUBSIDY02/10/2021$32,919
50% BUSINESS AGENT SUBSIDY03/10/2021$32,919
50% BUSINESS AGENT SUBSIDY04/09/2021$32,919
50% BUSINESS AGENT SUBSIDY05/10/2021$32,919
50% BUSINESS AGENT SUBSIDY06/10/2021$32,919
50% BUSINESS AGENT SUBSIDY07/09/2021$32,919
50% BUSINESS AGENT SUBSIDY08/10/2021$32,919
50% BUSINESS AGENT SUBSIDY09/10/2021$32,919
50% BUSINESS AGENT SUBSIDY10/12/2021$32,919
50% BUSINESS AGENT SUBSIDY11/10/2021$32,919
50% BUSINESS AGENT SUBSIDY12/10/2021$32,919
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$895,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$895,426
50% BUSINESS AGENT SUBSIDY01/11/2021$54,815
SERVICING SUBSIDY01/28/2021$20,000
50% BUSINESS AGENT SUBSIDY02/10/2021$55,369
SERVICING SUBSIDY02/24/2021$20,000
50% BUSINESS AGENT SUBSIDY03/10/2021$55,688
SERVICING SUBSIDY03/29/2021$20,000
50% BUSINESS AGENT SUBSIDY04/09/2021$55,406
SERVICING SUBSIDY04/29/2021$20,000
50% BUSINESS AGENT SUBSIDY05/10/2021$55,406
SERVICING SUBSIDY05/26/2021$20,000
50% BUSINESS AGENT SUBSIDY06/10/2021$55,406
SERVICING SUBSIDY06/28/2021$20,000
50% BUSINESS AGENT SUBSIDY07/09/2021$55,406
SERVICING SUBSIDY07/29/2021$20,000
50% BUSINESS AGENT SUBSIDY08/10/2021$55,406
SERVICING SUBSIDY08/30/2021$20,000
50% BUSINESS AGENT SUBSIDY09/10/2021$49,734
SERVICING SUBSIDY09/29/2021$20,000
50% BUSINESS AGENT SUBSIDY10/12/2021$61,672
SERVICING SUBSIDY10/28/2021$20,000
50% BUSINESS AGENT SUBSIDY11/10/2021$55,693
SERVICING SUBSIDY11/24/2021$20,000
50% BUSINESS AGENT SUBSIDY12/10/2021$55,425
SERVICING SUBSIDY12/17/2021$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$296,643
50% BUSINESS AGENT SUBSIDY01/11/2021$24,503
50% BUSINESS AGENT SUBSIDY02/10/2021$24,740
50% BUSINESS AGENT SUBSIDY03/10/2021$24,740
50% BUSINESS AGENT SUBSIDY04/09/2021$24,740
50% BUSINESS AGENT SUBSIDY05/10/2021$24,740
50% BUSINESS AGENT SUBSIDY06/10/2021$24,740
50% BUSINESS AGENT SUBSIDY07/09/2021$24,740
50% BUSINESS AGENT SUBSIDY08/10/2021$24,740
50% BUSINESS AGENT SUBSIDY09/10/2021$24,740
50% BUSINESS AGENT SUBSIDY10/12/2021$24,740
50% BUSINESS AGENT SUBSIDY11/10/2021$24,740
50% BUSINESS AGENT SUBSIDY12/10/2021$24,740
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,224,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,224,059
50% BUSINESS AGENT SUBSIDY01/11/2021$101,069
50% BUSINESS AGENT SUBSIDY02/10/2021$102,090
50% BUSINESS AGENT SUBSIDY03/10/2021$102,090
50% BUSINESS AGENT SUBSIDY04/09/2021$102,090
50% BUSINESS AGENT SUBSIDY05/10/2021$102,090
50% BUSINESS AGENT SUBSIDY06/10/2021$102,090
50% BUSINESS AGENT SUBSIDY07/09/2021$102,090
50% BUSINESS AGENT SUBSIDY08/10/2021$102,090
50% BUSINESS AGENT SUBSIDY09/10/2021$102,090
50% BUSINESS AGENT SUBSIDY10/12/2021$102,090
50% BUSINESS AGENT SUBSIDY11/10/2021$102,090
50% BUSINESS AGENT SUBSIDY12/10/2021$102,090
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,749
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$262,249
50% BUSINESS AGENT SUBSIDY01/11/2021$17,152
50% BUSINESS AGENT SUBSIDY02/10/2021$17,327
50% BUSINESS AGENT SUBSIDY03/10/2021$17,327
50% BUSINESS AGENT SUBSIDY04/09/2021$17,327
50% BUSINESS AGENT SUBSIDY05/10/2021$17,327
50% BUSINESS AGENT SUBSIDY06/10/2021$17,327
50% BUSINESS AGENT SUBSIDY07/09/2021$17,327
50% BUSINESS AGENT SUBSIDY08/10/2021$17,327
50% BUSINESS AGENT SUBSIDY09/10/2021$17,327
50% BUSINESS AGENT SUBSIDY10/12/2021$17,327
50% BUSINESS AGENT SUBSIDY11/10/2021$17,327
50% BUSINESS AGENT SUBSIDY12/10/2021$17,327
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$683,317
50% BUSINESS AGENT SUBSIDY01/11/2021$56,150
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$56,717
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$51,045
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$51,045
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$51,045
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$51,045
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$51,045
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$51,045
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$51,045
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$51,045
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$51,045
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$51,045
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$354,693
50% BUSINESS AGENT SUBSIDY01/11/2021$18,655
ORGANIZING REIMBURSEMENT01/13/2021$33,951
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$18,655
ORGANIZING REIMBURSEMENT02/17/2021$25,080
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$18,655
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$18,655
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$18,655
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$18,655
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$19,785
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$18,843
ORGANIZING REIMBURSEMENT08/20/2021$9,732
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$18,843
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$18,843
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$18,843
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$18,843
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,736
50% BUSINESS AGENT SUBSIDY01/11/2021$31,107
50% BUSINESS AGENT SUBSIDY02/10/2021$31,220
50% BUSINESS AGENT SUBSIDY03/10/2021$31,622
50% BUSINESS AGENT SUBSIDY04/09/2021$30,035
50% BUSINESS AGENT SUBSIDY05/10/2021$26,316
50% BUSINESS AGENT SUBSIDY06/10/2021$26,316
50% BUSINESS AGENT SUBSIDY07/09/2021$26,316
50% BUSINESS AGENT SUBSIDY08/10/2021$26,316
50% BUSINESS AGENT SUBSIDY09/10/2021$30,627
50% BUSINESS AGENT SUBSIDY10/12/2021$30,287
50% BUSINESS AGENT SUBSIDY11/10/2021$30,287
50% BUSINESS AGENT SUBSIDY12/10/2021$30,287
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,226
50% BUSINESS AGENT SUBSIDY01/11/2021$16,037
50% BUSINESS AGENT SUBSIDY02/10/2021$16,199
50% BUSINESS AGENT SUBSIDY03/10/2021$16,199
50% BUSINESS AGENT SUBSIDY04/09/2021$16,199
50% BUSINESS AGENT SUBSIDY05/10/2021$16,199
50% BUSINESS AGENT SUBSIDY06/10/2021$16,199
50% BUSINESS AGENT SUBSIDY07/09/2021$16,199
50% BUSINESS AGENT SUBSIDY08/10/2021$16,199
50% BUSINESS AGENT SUBSIDY09/10/2021$16,199
50% BUSINESS AGENT SUBSIDY10/12/2021$16,199
50% BUSINESS AGENT SUBSIDY11/10/2021$16,199
50% BUSINESS AGENT SUBSIDY12/10/2021$16,199
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,600
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$725,100
50% BUSINESS AGENT SUBSIDY01/11/2021$55,139
50% BUSINESS AGENT SUBSIDY02/10/2021$55,951
50% BUSINESS AGENT SUBSIDY03/10/2021$55,951
50% BUSINESS AGENT SUBSIDY04/09/2021$55,951
50% BUSINESS AGENT SUBSIDY05/10/2021$55,951
50% BUSINESS AGENT SUBSIDY06/10/2021$55,951
50% BUSINESS AGENT SUBSIDY07/09/2021$55,951
50% BUSINESS AGENT SUBSIDY08/10/2021$55,951
50% BUSINESS AGENT SUBSIDY09/10/2021$55,951
50% BUSINESS AGENT SUBSIDY10/12/2021$55,951
50% BUSINESS AGENT SUBSIDY11/10/2021$55,951
50% BUSINESS AGENT SUBSIDY12/10/2021$55,951
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$370,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$370,518
50% BUSINESS AGENT SUBSIDY01/11/2021$27,596
50% BUSINESS AGENT SUBSIDY02/10/2021$27,970
50% BUSINESS AGENT SUBSIDY03/10/2021$27,970
50% BUSINESS AGENT SUBSIDY04/09/2021$28,015
50% BUSINESS AGENT SUBSIDY05/10/2021$35,337
50% BUSINESS AGENT SUBSIDY06/10/2021$31,676
50% BUSINESS AGENT SUBSIDY07/09/2021$31,744
50% BUSINESS AGENT SUBSIDY08/10/2021$32,018
50% BUSINESS AGENT SUBSIDY09/10/2021$32,018
50% BUSINESS AGENT SUBSIDY10/12/2021$32,058
50% BUSINESS AGENT SUBSIDY11/10/2021$32,058
50% BUSINESS AGENT SUBSIDY12/10/2021$32,058
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,950
50% BUSINESS AGENT SUBSIDY01/11/2021$20,944
SERVICING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$21,155
SERVICING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$21,155
SERVICING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$21,155
SERVICING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$21,155
SERVICING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$21,155
SERVICING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$21,393
SERVICING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$22,176
SERVICING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$22,176
SERVICING SUBSIDY09/29/2021$5,000
SERVICING SUBSIDY09/29/2021$5,000
SERVICING SUBSIDY09/29/2021$5,000
SERVICING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$22,176
SERVICING SUBSIDY10/28/2021$5,000
SERVICING SUBSIDY10/29/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$22,176
SERVICING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$20,134
SERVICING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2021

2121 5TH ST
MERIDIAN
MS
39302
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,406
50% BUSINESS AGENT SUBSIDY01/11/2021$10,107
50% BUSINESS AGENT SUBSIDY02/10/2021$10,209
50% BUSINESS AGENT SUBSIDY03/10/2021$10,209
50% BUSINESS AGENT SUBSIDY04/09/2021$10,209
50% BUSINESS AGENT SUBSIDY05/10/2021$10,209
50% BUSINESS AGENT SUBSIDY06/10/2021$10,209
50% BUSINESS AGENT SUBSIDY07/09/2021$10,209
50% BUSINESS AGENT SUBSIDY08/10/2021$10,209
50% BUSINESS AGENT SUBSIDY09/10/2021$10,209
50% BUSINESS AGENT SUBSIDY10/12/2021$10,209
50% BUSINESS AGENT SUBSIDY11/10/2021$10,209
50% BUSINESS AGENT SUBSIDY12/10/2021$10,209
ORGANIZING SUBSIDY01/28/2021$5,000
ORGANIZING SUBSIDY02/24/2021$5,000
ORGANIZING SUBSIDY03/29/2021$5,000
ORGANIZING SUBSIDY04/29/2021$5,000
ORGANIZING SUBSIDY05/26/2021$5,000
ORGANIZING SUBSIDY06/28/2021$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$560,717
50% BUSINESS AGENT SUBSIDY01/11/2021$46,632
50% BUSINESS AGENT SUBSIDY02/10/2021$43,770
50% BUSINESS AGENT SUBSIDY03/10/2021$44,648
50% BUSINESS AGENT SUBSIDY04/09/2021$46,611
50% BUSINESS AGENT SUBSIDY05/10/2021$46,611
50% BUSINESS AGENT SUBSIDY06/10/2021$46,611
50% BUSINESS AGENT SUBSIDY07/09/2021$47,639
50% BUSINESS AGENT SUBSIDY08/10/2021$47,639
50% BUSINESS AGENT SUBSIDY09/10/2021$47,639
50% BUSINESS AGENT SUBSIDY10/12/2021$47,639
50% BUSINESS AGENT SUBSIDY11/10/2021$47,639
50% BUSINESS AGENT SUBSIDY12/10/2021$47,639
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,355
50% BUSINESS AGENT SUBSIDY01/11/2021$36,338
ORGANIZING SUBSIDY01/28/2021$6,700
50% BUSINESS AGENT SUBSIDY02/10/2021$36,394
ORGANIZING SUBSIDY02/24/2021$6,700
50% BUSINESS AGENT SUBSIDY03/10/2021$36,394
ORGANIZING SUBSIDY03/29/2021$6,700
50% BUSINESS AGENT SUBSIDY04/09/2021$37,325
ORGANIZING SUBSIDY04/29/2021$6,700
50% BUSINESS AGENT SUBSIDY05/10/2021$36,704
ORGANIZING SUBSIDY05/26/2021$6,700
50% BUSINESS AGENT SUBSIDY06/10/2021$36,704
50% BUSINESS AGENT SUBSIDY07/09/2021$36,704
50% BUSINESS AGENT SUBSIDY08/10/2021$36,704
50% BUSINESS AGENT SUBSIDY09/10/2021$36,704
50% BUSINESS AGENT SUBSIDY10/12/2021$36,704
50% BUSINESS AGENT SUBSIDY11/10/2021$36,704
ORGANIZING REIMBURSEMENT11/15/2021$16,772
50% BUSINESS AGENT SUBSIDY12/10/2021$36,704
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,500
50% BUSINESS AGENT SUBSIDY01/11/2021$10,002
50% BUSINESS AGENT SUBSIDY02/10/2021$8,838
50% BUSINESS AGENT SUBSIDY03/10/2021$8,838
50% BUSINESS AGENT SUBSIDY04/09/2021$8,838
50% BUSINESS AGENT SUBSIDY05/10/2021$8,838
50% BUSINESS AGENT SUBSIDY06/10/2021$8,838
50% BUSINESS AGENT SUBSIDY07/09/2021$8,838
50% BUSINESS AGENT SUBSIDY08/10/2021$8,838
50% BUSINESS AGENT SUBSIDY09/10/2021$8,838
50% BUSINESS AGENT SUBSIDY10/12/2021$8,838
50% BUSINESS AGENT SUBSIDY11/10/2021$8,838
50% BUSINESS AGENT SUBSIDY12/10/2021$15,118
Name and Address
(A)
IAM - LOCAL LODGE 141

835 MASON STREET
DEARBORN
MI
48124
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/28/2021$5,000
ORGANIZING SUBSIDY02/24/2021$5,000
ORGANIZING SUBSIDY03/29/2021$5,000
ORGANIZING SUBSIDY04/29/2021$5,000
ORGANIZING SUBSIDY05/26/2021$5,000
ORGANIZING SUBSIDY06/28/2021$5,000
ORGANIZING SUBSIDY07/29/2021$5,000
ORGANIZING SUBSIDY08/30/2021$5,000
ORGANIZING SUBSIDY09/29/2021$5,000
ORGANIZING SUBSIDY10/28/2021$5,000
ORGANIZING SUBSIDY11/24/2021$5,000
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,132
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$150,132
50% BUSINESS AGENT SUBSIDY01/11/2021$7,608
ORGANIZING SUBSIDY01/28/2021$5,000
50% BUSINESS AGENT SUBSIDY02/10/2021$7,684
ORGANIZING SUBSIDY02/24/2021$5,000
50% BUSINESS AGENT SUBSIDY03/10/2021$7,684
ORGANIZING SUBSIDY03/29/2021$5,000
50% BUSINESS AGENT SUBSIDY04/09/2021$7,684
ORGANIZING SUBSIDY04/29/2021$5,000
50% BUSINESS AGENT SUBSIDY05/10/2021$7,684
ORGANIZING SUBSIDY05/26/2021$5,000
50% BUSINESS AGENT SUBSIDY06/10/2021$7,684
ORGANIZING SUBSIDY06/28/2021$5,000
50% BUSINESS AGENT SUBSIDY07/09/2021$7,684
ORGANIZING SUBSIDY07/29/2021$5,000
50% BUSINESS AGENT SUBSIDY08/10/2021$7,684
ORGANIZING SUBSIDY08/30/2021$5,000
50% BUSINESS AGENT SUBSIDY09/10/2021$7,684
ORGANIZING SUBSIDY09/29/2021$5,000
50% BUSINESS AGENT SUBSIDY10/12/2021$7,684
ORGANIZING SUBSIDY10/28/2021$5,000
50% BUSINESS AGENT SUBSIDY11/10/2021$7,684
ORGANIZING SUBSIDY11/24/2021$5,000
50% BUSINESS AGENT SUBSIDY12/10/2021$7,684
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,820
Total Non-Itemized Transactions with this Payee/Payer$43,036
Total of All Transactions with this Payee/Payer for This Schedule$93,856
50% BUSINESS AGENT SUBSIDY06/10/2021$7,260
50% BUSINESS AGENT SUBSIDY07/09/2021$7,260
50% BUSINESS AGENT SUBSIDY08/10/2021$7,260
50% BUSINESS AGENT SUBSIDY09/10/2021$7,260
50% BUSINESS AGENT SUBSIDY10/12/2021$7,260
50% BUSINESS AGENT SUBSIDY11/10/2021$7,260
50% BUSINESS AGENT SUBSIDY12/10/2021$7,260
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,427
50% BUSINESS AGENT SUBSIDY01/11/2021$7,707
50% BUSINESS AGENT SUBSIDY02/10/2021$7,785
50% BUSINESS AGENT SUBSIDY03/10/2021$7,785
50% BUSINESS AGENT SUBSIDY04/09/2021$7,785
50% BUSINESS AGENT SUBSIDY05/10/2021$7,785
50% BUSINESS AGENT SUBSIDY06/10/2021$7,785
50% BUSINESS AGENT SUBSIDY07/09/2021$7,785
50% BUSINESS AGENT SUBSIDY08/10/2021$7,785
50% BUSINESS AGENT SUBSIDY09/10/2021$7,785
50% BUSINESS AGENT SUBSIDY10/12/2021$7,785
50% BUSINESS AGENT SUBSIDY11/10/2021$7,395
50% BUSINESS AGENT SUBSIDY12/10/2021$7,260
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$53,878
Total of All Transactions with this Payee/Payer for This Schedule$63,878
ORGANIZING SUBSIDY06/21/2021$10,000
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
PR
00977
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,000
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$96,230
SERVICING SUBSIDY01/28/2021$10,000
SERVICING SUBSIDY02/24/2021$10,000
SERVICING SUBSIDY03/29/2021$10,000
SERVICING SUBSIDY04/29/2021$10,000
SERVICING SUBSIDY05/26/2021$10,000
SERVICING SUBSIDY06/28/2021$6,000
SERVICING SUBSIDY07/29/2021$6,000
SERVICING SUBSIDY08/30/2021$6,000
SERVICING SUBSIDY09/29/2021$6,000
SERVICING SUBSIDY10/28/2021$6,000
SERVICING SUBSIDY11/24/2021$6,000
SERVICING SUBSIDY12/17/2021$6,000
Name and Address
(A)
IAM - LOCAL LODGE 340

P.O. BOX 302268
CHARLOTTE AMA
VI
00803
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IAM - LOCAL LODGE 4

21795 N. SHANGRI LA DR
LEXINGTON PARK
MD
20653
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,964
SERVICING SUBSIDY11/09/2021$6,964
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$454,446
50% BUSINESS AGENT SUBSIDY01/11/2021$24,970
ORGANIZING SUBSIDY01/28/2021$10,000
50% BUSINESS AGENT SUBSIDY02/10/2021$26,053
ORGANIZING SUBSIDY02/24/2021$10,000
50% BUSINESS AGENT SUBSIDY03/10/2021$26,053
ORGANIZING SUBSIDY03/29/2021$10,000
50% BUSINESS AGENT SUBSIDY04/09/2021$26,053
ORGANIZING SUBSIDY04/29/2021$10,000
50% BUSINESS AGENT SUBSIDY05/10/2021$26,053
ORGANIZING SUBSIDY05/26/2021$10,000
50% BUSINESS AGENT SUBSIDY06/10/2021$26,053
ORGANIZING SUBSIDY06/28/2021$10,000
50% BUSINESS AGENT SUBSIDY07/09/2021$26,053
ORGANIZING SUBSIDY07/29/2021$10,000
50% BUSINESS AGENT SUBSIDY08/10/2021$36,262
ORGANIZING SUBSIDY08/30/2021$10,000
50% BUSINESS AGENT SUBSIDY09/10/2021$31,724
ORGANIZING SUBSIDY09/29/2021$10,000
50% BUSINESS AGENT SUBSIDY10/12/2021$31,724
ORGANIZING SUBSIDY10/28/2021$10,000
50% BUSINESS AGENT SUBSIDY11/10/2021$31,724
ORGANIZING SUBSIDY11/24/2021$10,000
50% BUSINESS AGENT SUBSIDY12/10/2021$31,724
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,332
50% BUSINESS AGENT SUBSIDY01/11/2021$8,261
50% BUSINESS AGENT SUBSIDY02/10/2021$8,261
50% BUSINESS AGENT SUBSIDY03/10/2021$8,281
50% BUSINESS AGENT SUBSIDY04/09/2021$8,281
50% BUSINESS AGENT SUBSIDY05/10/2021$8,281
50% BUSINESS AGENT SUBSIDY06/10/2021$8,281
50% BUSINESS AGENT SUBSIDY07/09/2021$8,281
50% BUSINESS AGENT SUBSIDY08/10/2021$8,281
50% BUSINESS AGENT SUBSIDY09/10/2021$8,281
50% BUSINESS AGENT SUBSIDY10/12/2021$8,281
50% BUSINESS AGENT SUBSIDY11/10/2021$8,281
50% BUSINESS AGENT SUBSIDY12/10/2021$8,281
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
SERVICING SUBSIDY01/28/2021$12,000
SERVICING SUBSIDY02/24/2021$12,000
SERVICING SUBSIDY03/29/2021$12,000
SERVICING SUBSIDY04/29/2021$12,000
SERVICING SUBSIDY05/26/2021$12,000
SERVICING SUBSIDY06/28/2021$12,000
SERVICING SUBSIDY07/29/2021$12,000
SERVICING SUBSIDY08/30/2021$12,000
SERVICING SUBSIDY09/29/2021$12,000
SERVICING SUBSIDY10/28/2021$12,000
SERVICING SUBSIDY11/24/2021$12,000
SERVICING SUBSIDY12/17/2021$12,000
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$591,829
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$641,329
50% BUSINESS AGENT SUBSIDY01/11/2021$48,569
50% BUSINESS AGENT SUBSIDY02/10/2021$49,060
50% BUSINESS AGENT SUBSIDY03/10/2021$49,060
50% BUSINESS AGENT SUBSIDY04/09/2021$49,060
50% BUSINESS AGENT SUBSIDY05/10/2021$49,429
50% BUSINESS AGENT SUBSIDY06/10/2021$49,362
50% BUSINESS AGENT SUBSIDY07/09/2021$49,060
50% BUSINESS AGENT SUBSIDY08/10/2021$49,060
50% BUSINESS AGENT SUBSIDY09/10/2021$49,060
50% BUSINESS AGENT SUBSIDY10/12/2021$49,343
50% BUSINESS AGENT SUBSIDY11/10/2021$49,627
50% BUSINESS AGENT SUBSIDY12/10/2021$46,139
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,419
50% BUSINESS AGENT SUBSIDY01/11/2021$9,066
50% BUSINESS AGENT SUBSIDY02/10/2021$9,066
50% BUSINESS AGENT SUBSIDY03/10/2021$9,066
50% BUSINESS AGENT SUBSIDY04/09/2021$9,066
50% BUSINESS AGENT SUBSIDY05/10/2021$9,066
50% BUSINESS AGENT SUBSIDY06/10/2021$9,066
50% BUSINESS AGENT SUBSIDY07/09/2021$9,748
50% BUSINESS AGENT SUBSIDY08/10/2021$9,255
50% BUSINESS AGENT SUBSIDY09/10/2021$9,255
50% BUSINESS AGENT SUBSIDY10/12/2021$9,255
50% BUSINESS AGENT SUBSIDY11/10/2021$9,255
50% BUSINESS AGENT SUBSIDY12/10/2021$9,255
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,279
50% BUSINESS AGENT SUBSIDY01/11/2021$14,880
50% BUSINESS AGENT SUBSIDY02/10/2021$15,597
50% BUSINESS AGENT SUBSIDY03/10/2021$15,597
50% BUSINESS AGENT SUBSIDY04/09/2021$15,597
50% BUSINESS AGENT SUBSIDY05/10/2021$15,597
50% BUSINESS AGENT SUBSIDY06/10/2021$15,597
SERVICING SUBSIDY07/01/2021$30,000
50% BUSINESS AGENT SUBSIDY07/09/2021$15,597
50% BUSINESS AGENT SUBSIDY08/10/2021$15,597
50% BUSINESS AGENT SUBSIDY09/10/2021$13,555
50% BUSINESS AGENT SUBSIDY10/12/2021$13,555
50% BUSINESS AGENT SUBSIDY11/10/2021$13,555
50% BUSINESS AGENT SUBSIDY12/10/2021$13,555
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,075
Total Non-Itemized Transactions with this Payee/Payer$60,876
Total of All Transactions with this Payee/Payer for This Schedule$71,951
50% BUSINESS AGENT SUBSIDY12/10/2021$6,075
ORGANIZING SUBSIDY12/17/2021$5,000
Name and Address
(A)
IAM - LOCAL LODGE 835

26 WILLIE AVENUE
SAINT JOHN
00
E2J 3N4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SERVICING SUBSIDY03/25/2021$15,000
Name and Address
(A)
IAM - LOCAL LODGE 839

3917 E. MacARTHUR RD
WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,248
50% BUSINESS AGENT SUBSIDY01/11/2021$9,103
50% BUSINESS AGENT SUBSIDY02/10/2021$9,195
50% BUSINESS AGENT SUBSIDY03/10/2021$9,195
50% BUSINESS AGENT SUBSIDY04/09/2021$9,195
50% BUSINESS AGENT SUBSIDY05/10/2021$9,195
50% BUSINESS AGENT SUBSIDY06/10/2021$9,195
50% BUSINESS AGENT SUBSIDY07/09/2021$9,195
50% BUSINESS AGENT SUBSIDY08/10/2021$9,195
50% BUSINESS AGENT SUBSIDY09/10/2021$9,195
50% BUSINESS AGENT SUBSIDY10/12/2021$9,195
50% BUSINESS AGENT SUBSIDY11/10/2021$9,195
50% BUSINESS AGENT SUBSIDY12/10/2021$9,195
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,885
Total of All Transactions with this Payee/Payer for This Schedule$44,885
Name and Address
(A)
JAMES CARLSON

383 S. PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
JEFFREY S. TOBIUS

21238 SE 258TH STREET
MAPLE VALLEY
WA
98038
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
JUAN L. NEGRON

91 WEST CENTRAL AVENUE
BERGENFIELD
NJ
07621-1202
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$6,058
ORGANIZING AWARDS03/23/2021$5,841
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,666
Total Non-Itemized Transactions with this Payee/Payer$203
Total of All Transactions with this Payee/Payer for This Schedule$46,869
IAM CALENDARS04/15/2021$35,653
IAM CALENDARS06/15/2021$11,013
Name and Address
(A)
LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,952
Total of All Transactions with this Payee/Payer for This Schedule$14,952
Name and Address
(A)
LEXISNEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,583
Total of All Transactions with this Payee/Payer for This Schedule$54,583
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$20,878
ANNUAL SUBSCRIPTIONS03/11/2021$9,424
Name and Address
(A)
MAILCHIMP

675 PONCE DE LEON AVE
ATLANTA
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
MARC ROY

127 RUE MONET
CANTLEY
00
J8V 3L6
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$6,326
CONSULTING07/31/2021$6,241
Name and Address
(A)
MARK LIPIAN, M.D., PH.D.

50 CALIFORNIA STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,280
LEGAL # 05223009/01/2021$7,950
LEGAL # 05223010/01/2021$9,330
Name and Address
(A)
MELANCON MARCEAU GRENIER COHEN

1717 EAST BLVD
MONTREAL
00
H2L 4T3
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,136
Total Non-Itemized Transactions with this Payee/Payer$11,241
Total of All Transactions with this Payee/Payer for This Schedule$17,377
LEGAL # 05195510/26/2021$6,136
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,472
Total of All Transactions with this Payee/Payer for This Schedule$17,472
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,919
Total Non-Itemized Transactions with this Payee/Payer$3,410
Total of All Transactions with this Payee/Payer for This Schedule$166,329
INVESTMENT MANAGEMENT02/09/2021$36,313
INVESTMENT MANAGEMENT04/29/2021$40,033
INVESTMENT MANAGEMENT08/17/2021$43,282
INVESTMENT MANAGEMENT10/28/2021$43,291
Name and Address
(A)
NORTH AMERICA'S BUILDING

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,575
Total of All Transactions with this Payee/Payer for This Schedule$17,575
Name and Address
(A)
PARIS / BALLY'S LAS VEGAS

3645 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
PHILLIPS, RICHARD & RIND, P.A.

9360 SW 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,522
Total Non-Itemized Transactions with this Payee/Payer$3,317
Total of All Transactions with this Payee/Payer for This Schedule$10,839
LEGAL # 05207712/06/2021$7,522
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK STREET
HALIFAX
00
B3J 3S9
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,972
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$20,675
LEGAL # 05252309/23/2021$11,972
Name and Address
(A)
PROFESSOR BENJAMIN M. SHIEBER

1 EAST CAMPUS DRIVE
BATON ROUGE
LA
70803
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
LEGAL # 05251008/06/2021$5,625
Name and Address
(A)
RACKSPACE US INC

P.O. BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,185
Total of All Transactions with this Payee/Payer for This Schedule$16,185
Name and Address
(A)
SCOTT WEALTH MANAGEMENT

707 SW WASHINGTON STREET
PORTLAND
OR
97205
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,495
INVESTMENT MANAGEMENT01/31/2021$14,227
INVESTMENT MANAGEMENT04/30/2021$14,705
INVESTMENT MANAGEMENT07/31/2021$13,331
INVESTMENT MANAGEMENT10/31/2021$13,232
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,372
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,926
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$81,432
LEGAL # 05219402/05/2021$19,116
LEGAL # 05219402/19/2021$7,860
LEGAL # 05251003/29/2021$12,563
LEGAL # 05251005/17/2021$10,823
LEGAL # 05251006/07/2021$11,148
LEGAL # 05219407/14/2021$14,416
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS

SOFTWARE SEGMENT
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,760
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$40,773
ANNUAL SUBSCRIPTIONS02/23/2021$26,856
ANNUAL SUBSCRIPTIONS09/23/2021$13,904
Name and Address
(A)
THORNBURG

2300 N. RIDGETOP ROAD
SANTA FEE
NM
87506
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,522
Total of All Transactions with this Payee/Payer for This Schedule$18,522
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,485,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,485,939
BA/GLR SUBSIDY01/04/2021$192,411
SERVICING SUBSIDY01/04/2021$7,500
BA/GLR SUBSIDY01/28/2021$192,411
SERVICING SUBSIDY01/28/2021$7,500
BA/GLR SUBSIDY02/24/2021$192,411
SERVICING SUBSIDY02/24/2021$7,500
BA/GLR SUBSIDY03/29/2021$192,411
SERVICING SUBSIDY03/29/2021$7,500
BA/GLR SUBSIDY04/29/2021$192,411
SERVICING SUBSIDY04/29/2021$7,500
BA/GLR SUBSIDY05/26/2021$192,411
SERVICING SUBSIDY05/26/2021$7,500
BA/GLR SUBSIDY06/28/2021$192,411
SERVICING SUBSIDY06/28/2021$7,500
BA/GLR SUBSIDY07/29/2021$172,216
SERVICING SUBSIDY07/29/2021$7,500
BA/GLR SUBSIDY08/30/2021$172,216
SERVICING SUBSIDY08/30/2021$7,500
BA/GLR SUBSIDY09/29/2021$172,216
SERVICING SUBSIDY09/29/2021$7,500
BA/GLR SUBSIDY10/28/2021$172,216
SERVICING SUBSIDY10/28/2021$7,500
BA/GLR SUBSIDY11/24/2021$172,216
SERVICING SUBSIDY11/24/2021$7,500
BA/GLR SUBSIDY12/17/2021$180,482
SERVICING SUBSIDY12/17/2021$7,500
Name and Address
(A)
TRUIST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,602
INVESTMENT MANAGEMENT02/09/2021$6,657
INVESTMENT MANAGEMENT05/28/2021$7,413
INVESTMENT MANAGEMENT08/30/2021$6,986
INVESTMENT MANAGEMENT11/23/2021$5,546
Name and Address
(A)
TRUMPIA

2544 W. WOODLAND DRIVE
ANAHEIM
CA
92801
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,597
MESSAGING SERVICE11/23/2021$8,597
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,813
Total Non-Itemized Transactions with this Payee/Payer$23,353
Total of All Transactions with this Payee/Payer for This Schedule$69,166
MOBILE SERVICE01/23/2021$7,275
MOBILE SERVICE03/23/2021$5,281
MOBILE SERVICE05/23/2021$6,146
MOBILE SERVICE09/23/2021$6,801
MOBILE SERVICE10/23/2021$7,298
MOBILE SERVICE11/23/2021$6,580
MOBILE SERVICE12/23/2021$6,432
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,975
Total of All Transactions with this Payee/Payer for This Schedule$50,975
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,691
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$10,479
LEGAL # 05218208/23/2021$9,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$28,750
PAC SOFTWARE07/23/2021$27,000
Name and Address
(A)
COALITION TO PROTECT WORKER'S

8 BEACON STREET 3RD FLOOR
BOSTON
MA
02108
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MASSACHUSETTS PROP 2209/21/2021$100,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

107 WARREN STREET STE 2
BEAVER DAM
WI
53916
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,515
MNPL MEMBER EDUCATION PROGRAM03/05/2021$26,515
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,624
MNPL MEMBER EDUCATION PROGRAM04/29/2021$8,624
Name and Address
(A)
IAM - DISTRICT LODGE 190

8201 CAPWELL DR
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,946
MNPL MEMBER EDUCATION PROGRAM04/20/2021$10,946
Name and Address
(A)
IAM - DISTRICT LODGE 5

3002 1ST AVENUE N. STE 11
FARGO
ND
58102
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,609
MNPL MEMBER EDUCATION PROGRAM03/02/2021$14,609
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET SUITE J
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,869
MNPL MEMBER EDUCATION PROGRAM02/09/2021$24,869
Name and Address
(A)
IAM - DISTRICT LODGE 725

2749 SUNRISE BLVD
RANCHO CORDOVA
CA
95742
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,305
MNPL MEMBER EDUCATION PROGRAM02/23/2021$24,305
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,671
MNPL MEMBER EDUCATION PROGRAM03/17/2021$19,671
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,493
MNPL MEMBER EDUCATION PROGRAM01/06/2021$16,493
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,525
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$27,750
MNPL MEMBER EDUCATION PROGRAM01/06/2021$16,525
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 SOUTH MARIETTA PARKWAY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,404
MNPL MEMBER EDUCATION PROGRAM03/04/2021$7,404
Name and Address
(A)
IAM - LOCAL LODGE SC711

4343 N. RANCHO DRIVE
LAS VEGAS
NV
89130
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,884
MNPL MEMBER EDUCATION PROGRAM02/11/2021$16,884
Name and Address
(A)
IAM - WOODWORKERS DISTRICT LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,488
MNPL MEMBER EDUCATION PROGRAM01/11/2021$6,488
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,733
Total Non-Itemized Transactions with this Payee/Payer$4,047
Total of All Transactions with this Payee/Payer for This Schedule$15,780
CONGRESSIONAL DIRECTORIES05/18/2021$6,275
CONGRESSIONAL DIRECTORIES06/16/2021$5,458
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
NEW JERSEY STATE AFL-CIO COPE

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MNPL MEMBER EDUCATION PROGRAM06/18/2021$15,000
MNPL MEMBER EDUCATION PROGRAM05/05/2021$10,000
Name and Address
(A)
PITTA BISHOP & DEL GIORNO LLC

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,935
LEGAL # 05252406/30/2021$6,935
LEGAL # 05252410/01/2021$5,000
LEGAL # 05252410/01/2021$5,000
LEGAL # 05252410/18/2021$5,000
LEGAL # 05252411/10/2021$5,000
LEGAL # 05252412/13/2021$5,000
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOURNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,248
ANNUAL SUBSCRIPTION03/23/2021$38,248
Name and Address
(A)
RIVAS CLEANING SERVICES INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
TAYLOR ENTERPRISES INC.

7305 ONATE CT
ALBUQUERQUE
NM
87109
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,978
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$22,693
ACTIVIST CENTRAL04/26/2021$9,990
ACTIVIST CENTRAL02/02/2021$5,988
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
SOFTWARE11/23/2021$12,200
Name and Address
(A)
TK ELEVATOR CORPORATION

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,544
NJ AVENUE MAINTENANCE11/23/2021$15,003
NJ AVENUE MAINTENANCE06/23/2021$5,541
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,515
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
APRI NATIONAL EDUCATION CONFERENCE03/23/2021$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 BLACK LIVES MATTER
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
16TH ANNUAL CONVENTION10/01/2021$10,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CARA 18TH ANNUAL AWARD CEREMONY05/05/2021$5,000
Name and Address
(A)
CANADIAN LABOR INTERNATIONAL FILD FESTIVAL

15 GERVAIS DR
NORTH YORK
00
M3C 1Y8
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL SPONSORSHIP03/31/2021$5,000
Name and Address
(A)
CENTRAL LABOR COUNCIL OF CONTRA COSTA

1333 PINE ST
MARTINEZ
CA
94533
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
23RD ANNUAL LABOR DINNER09/13/2021$5,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL SPONSORSHIP04/16/2021$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
21ST BIENNIAL CONVENTION07/16/2021$10,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION WORKERS EDUCATION07/16/2021$5,000
CONTRIBUTION WORKERS EDUCATION07/16/2021$5,000
CONTRIBUTION WORKERS EDUCATION08/04/2021$5,000
CONTRIBUTION WORKERS EDUCATION09/01/2021$5,000
CONTRIBUTION WORKERS EDUCATION10/01/2021$5,000
CONTRIBUTION WORKERS EDUCATION11/01/2021$5,000
CONTRIBUTION WORKERS EDUCATION12/01/2021$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ANNUAL CONTRIBUTION11/17/2021$45,000
Name and Address
(A)
FLORIDA LABOR MANAGEMENT

P.O. BOX 992
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MANAGEMENT CONFERENCE09/28/2021$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,097
Total Non-Itemized Transactions with this Payee/Payer$39,550
Total of All Transactions with this Payee/Payer for This Schedule$106,647
11TH ANNUAL DISTRICT LODGE 751 GOLF TOURNAMENT03/16/2021$5,000
2ND ANNUAL KOURPIAS K-9 CLASSIS04/14/2021$10,000
2ND ANNUAL MWPPC BBQ COMPETITION06/28/2021$5,000
23RD ANNUAL DISTRICT LODGE 15 GOLF TOURNAMENT07/12/2021$5,000
9TH ANNUAL BOB MARTINEZ GOLF TOURNAMENT07/21/2021$10,000
PROCEEDS FROM IAM CALENDAR SALES 08/27/2021$15,731
TOP DOG SPONSORSHIP09/13/2021$5,000
MICHAEL AND JOYCE DAY MEMORIAL09/22/2021$5,000
ANNUAL CONTRIBUTION11/24/2021$6,366
Name and Address
(A)
HEALTHY CALIFORNIA NOW

155 GRAND AVENUE 2ND FLOOR
OAKLAND
CA
94612
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONTRIBUTION10/01/2021$25,000
Name and Address
(A)
IAM - DISTRICT LODGE 26 / GDA

300 STATE STREET
NEW LONDON
CT
06320
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LOCAL 743 20TH ANNUAL GOLF TOURNAMENT05/12/2021$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN AVE
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUIDE DOGS GOLF TOURNAMENT09/01/2021$5,000
Name and Address
(A)
IAM - LOCAL LODGE 692

#201 - 19005 94TH AVE
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKE CONTRIBUTION12/10/2021$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HUMAN RIGHTS AWARD GALA12/03/2021$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA

464 S. LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ANNUAL CONTRIBUTION10/04/2021$15,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$35,000
NATIONAL CAMPAIGN AND PROJECTS03/09/2021$10,000
23RD MEMBERSHIP CONVENTION06/25/2021$10,000
LA CHAPTER SI SE PUEDE AWARDS07/23/2021$7,500
23RD MEMBERSHIP CONVENTION07/27/2021$5,000
Name and Address
(A)
LABOR FOR SINGLE PAYER

P.O. BOX 34262
WASHINGTON
DC
20043
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR CAMPAIGN03/16/2021$10,000
Name and Address
(A)
MACHINISTS CLUB

1746 MACHINST CLUB
EAST HARTFORD
CT
06118
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
LL1746 GOLF TOURNAMENT07/14/2021$5,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
41ST ANNUAL GOLF CLASSIC03/19/2021$7,500
Name and Address
(A)
ORGANIZING INSTITUTE FOR DEMOCRACY

1951 W CAMELBACK ROAD
PHOENIX
AZ
85015
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PEARCE RECALL TEN YEAR ANNIVERSARY CELEBRATION10/15/2021$5,000
Name and Address
(A)
PEDAL THE CAUSE

900 SPRUCE ST
ST LOUIS
MO
63102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONTRIBUTION09/22/2021$10,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION05/18/2021$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLIC SERVICE AWARDS03/16/2021$5,000
Name and Address
(A)
SHEET METAL WORKERS' INT'L

1750 NEW YORK AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
40TH ANNUAL GOLF TOURNAMENT07/09/2021$5,000
Name and Address
(A)
THE GOOD WORKS CORPORATION

21 WEST ROAD
TOWSON
MD
21204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UFCW LOCAL 27 GOLF TOURNAMENT06/25/2021$5,000
Name and Address
(A)
THE JAMES CONIGLIARO RETIREMENT

510 BEACH 126TH ST
ROCKAWAY PARK
NY
Type or Classification
(B)
RETIREMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
ANNUAL CONTRIBUTION04/16/2021$5,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1050 30TH STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2020 SPONSORSHIP01/12/2021$10,000
2021 SPONSORSHIP12/17/2021$10,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS

1775 K STREET
WASHINGTON
DC
20006-1598
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UFCW 25TH ANNUAL GOLF TOURNMENT08/27/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
1000BULBS.COM

2140 MERRITT DR.
GARLAND
TX
75041
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
26 COURT ASSOCIATES, LLC

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,357
Total Non-Itemized Transactions with this Payee/Payer$9,023
Total of All Transactions with this Payee/Payer for This Schedule$235,380
REGIONAL OFFICE RENT01/15/2021$18,358
REGIONAL OFFICE RENT02/16/2021$18,909
REGIONAL OFFICE RENT03/29/2021$18,909
REGIONAL OFFICE RENT04/28/2021$18,909
REGIONAL OFFICE RENT05/26/2021$18,909
REGIONAL OFFICE RENT06/28/2021$18,909
REGIONAL OFFICE RENT07/29/2021$18,909
REGIONAL OFFICE RENT08/27/2021$18,909
REGIONAL OFFICE RENT09/28/2021$18,909
REGIONAL OFFICE RENT10/27/2021$18,909
REGIONAL OFFICE RENT11/23/2021$18,909
REGIONAL OFFICE RENT12/17/2021$18,909
Name and Address
(A)
365 OPERATING COMPANY, LLC

P.O. BOX 59715
LOS ANGELES
CA
90074-9715
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
A & M GLASS COMPANY, INC

P.O. BOX 168
HUGHESVILLE
MD
20637
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$9,111
BUILDING MAINTENANCE07/14/2021$7,400
Name and Address
(A)
AAROW ELECTRICAL SOLUTIONS

37333 CARPENTER LANE
CHARLOTTE HALL
MD
20622
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,780
Total of All Transactions with this Payee/Payer for This Schedule$24,780
Name and Address
(A)
ADEPT SECURITY CONSULTING, LLC

5748 STONEY CREEK COURT
FREDERICK
MD
21703
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
SERVER MAINTENANCE03/16/2021$8,500
SERVER MAINTENANCE05/05/2021$10,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,603
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$48,961
SECURITY DEPOSIT01/29/2021$6,823
REGIONAL OFFICE RENT01/29/2021$7,156
REGIONAL OFFICE RENT01/29/2021$7,156
REGIONAL OFFICE RENT01/29/2021$7,156
REGIONAL OFFICE RENT01/29/2021$7,156
REGIONAL OFFICE RENT01/29/2021$7,156
Name and Address
(A)
AIR EXPRESS INTERNATIONAL

360 WESTAR BLVD.
WESTERVILLE
OH
43082
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,474
REFUND FUNDS RECEIVED IN ERROR04/07/2021$13,341
REFUND FUNDS RECEIVED IN ERROR05/25/2021$31,133
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,419
Total of All Transactions with this Payee/Payer for This Schedule$75,419
Name and Address
(A)
AMENTUM

20501 SENECA MEADOW PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
GOVERNMENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,445
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$29,006
REFUND FUNDS RECEIVED IN ERROR01/20/2021$27,445
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
AMERICAN ROOTS WEAR, INC.

90 BRIDGE STREET
WESTBROOK
ME
04092
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$10,689
COVID SUPPLIES AND MASKS03/11/2021$7,109
Name and Address
(A)
AT&T

P.O. BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,934
Total of All Transactions with this Payee/Payer for This Schedule$37,934
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,450
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS

P.O. BOX 790379
ST. LOUIS
MO
63179-0379
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,432
Total of All Transactions with this Payee/Payer for This Schedule$9,432
Name and Address
(A)
BA CONSULTING INC.

1881 STEELES AVENUE WEST
TORONTO
00
M3H 0A1
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
BANK OF LABOR

826 DIXIE AVENUE
ATLANTA
GA
30307
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
BELL CANADA

CUSTOMER PAYMENT CENTRE
TORONTO
00
M3C 3X9
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
BEST BUY


RICHFIELD
MN
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
BLUE MARBLE

1849 GREEN BAY ROAD
HIGHLAND
IL
60035
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,739
Total of All Transactions with this Payee/Payer for This Schedule$22,739
Name and Address
(A)
BLUEJEANS NETWORK INC

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
VIDEO CONFERENCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SOFTWARE01/23/2021$21,000
Name and Address
(A)
BOLAND

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,953
Total Non-Itemized Transactions with this Payee/Payer$17,473
Total of All Transactions with this Payee/Payer for This Schedule$86,426
BUILDING MAINTENANCE11/23/2021$30,000
BUILDING MAINTENANCE11/23/2021$30,000
BUILDING MAINTENANCE11/23/2021$8,953
Name and Address
(A)
BRETON BAY GOLF & COUNTRY CLUB

21935 SOCIETY HILL ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
GOLF CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,323
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,823
GOLF TOURNAMENT05/07/2021$8,323
Name and Address
(A)
BROWN BROS FORD LINCOLN SALES

270 MARINE DR SE
VANCOUVER
00
V5X 2S6
Type or Classification
(B)
AUTO DEALER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,259
Total of All Transactions with this Payee/Payer for This Schedule$11,259
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
BUSINESS INTERIORS, BI EXPRESS

1111 VALLEY VIEW LN
IRVING
TX
75061
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,372
BUILDING MAINTENANCE05/23/2021$7,372
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,000
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$328,600
ANNUAL AUDIT03/05/2021$55,000
ANNUAL AUDIT03/24/2021$28,000
ANNUAL AUDIT04/28/2021$5,000
ANNUAL AUDIT05/25/2021$5,000
ANNUAL AUDIT06/29/2021$25,000
ANNUAL AUDIT06/30/2021$5,000
ANNUAL AUDIT08/06/2021$75,000
ANNUAL AUDIT09/13/2021$75,000
ANNUAL AUDIT09/28/2021$35,000
ANNUAL AUDIT10/27/2021$15,000
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,282
Total of All Transactions with this Payee/Payer for This Schedule$10,282
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,399
Total Non-Itemized Transactions with this Payee/Payer$20,139
Total of All Transactions with this Payee/Payer for This Schedule$38,538
BUILDING SUPPLIES06/23/2021$5,028
BUILDING SUPPLIES08/23/2021$6,269
KITCHEN SUPPLIES12/23/2021$7,102
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,970
Total of All Transactions with this Payee/Payer for This Schedule$9,970
Name and Address
(A)
COMCAST

P.O. BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,587
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Name and Address
(A)
CREATIVE SIGNAGE SYSTEMS

11460-B EDMONSTON ROAD
BELTSVILLE
MD
20705-1731
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,736
DEPOSIT CHARLOTTE HALL VETERANS SIGN11/23/2021$14,736
Name and Address
(A)
D. JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,875
BUILDING MAINTENANCE04/14/2021$19,950
BUILDING MAINTENANCE11/12/2021$37,925
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SVC

P.O. BOX 41601
PHILADELPHIA
PA
19101
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,302
Total Non-Itemized Transactions with this Payee/Payer$23,124
Total of All Transactions with this Payee/Payer for This Schedule$30,426
COMPUTER SUPPLIES07/23/2021$7,302
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,171
ELECTRIC01/06/2021$12,375
ELECTRIC02/02/2021$12,992
ELECTRIC03/04/2021$11,852
ELECTRIC04/01/2021$13,144
ELECTRIC05/05/2021$16,074
ELECTRIC06/04/2021$14,838
ELECTRIC06/30/2021$16,523
ELECTRIC08/06/2021$15,991
ELECTRIC09/07/2021$14,862
ELECTRIC10/06/2021$15,781
ELECTRIC10/29/2021$12,625
ELECTRIC12/01/2021$12,114
Name and Address
(A)
EBERTS & HARRISON INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,106,878
Total Non-Itemized Transactions with this Payee/Payer$64,546
Total of All Transactions with this Payee/Payer for This Schedule$1,171,424
INSURANCE04/06/2021$27,933
INSURANCE04/06/2021$27,933
INSURANCE04/06/2021$11,030
INSURANCE04/06/2021$11,030
INSURANCE04/06/2021$96,900
INSURANCE04/06/2021$49,468
INSURANCE04/06/2021$27,355
INSURANCE04/06/2021$7,000
INSURANCE04/30/2021$86,659
INSURANCE06/04/2021$27,933
INSURANCE06/04/2021$11,030
INSURANCE06/21/2021$157,342
INSURANCE07/14/2021$27,933
INSURANCE07/14/2021$11,030
INSURANCE07/14/2021$27,356
INSURANCE08/04/2021$35,076
INSURANCE08/18/2021$27,933
INSURANCE08/18/2021$11,030
INSURANCE09/15/2021$210,249
INSURANCE09/15/2021$97,769
INSURANCE10/12/2021$27,933
INSURANCE10/12/2021$11,030
INSURANCE12/15/2021$27,933
INSURANCE12/15/2021$27,933
INSURANCE12/15/2021$11,030
INSURANCE12/15/2021$11,030
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,043
Total of All Transactions with this Payee/Payer for This Schedule$34,043
Name and Address
(A)
FACILITY SERVICES CORPORATION

300 NORTH QUEEN STREET
TORONTO
00
M9C 5K4
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
FRAME A LOT

26305 MAR A LEE DR.
MECHANICSVILLE
MD
20659
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
FUSION LLC

PO BOX 392193
PITTSBURG
PA
15251-9193
Type or Classification
(B)
INFORMATION SYSTEMS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,575
NETWORK COMMUNICATION01/23/2021$5,526
NETWORK COMMUNICATION02/23/2021$5,598
NETWORK COMMUNICATION03/23/2021$5,607
NETWORK COMMUNICATION04/23/2021$5,649
NETWORK COMMUNICATION05/23/2021$5,625
NETWORK COMMUNICATION06/23/2021$5,626
NETWORK COMMUNICATION07/23/2021$5,345
NETWORK COMMUNICATION08/23/2021$5,339
NETWORK COMMUNICATION09/23/2021$5,337
NETWORK COMMUNICATION10/23/2021$5,331
NETWORK COMMUNICATION11/23/2021$5,295
NETWORK COMMUNICATION12/23/2021$5,297
Name and Address
(A)
GRAINGER

4748 FORBES BLVD
LANHAM
MD
20706-4302
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,036
Total of All Transactions with this Payee/Payer for This Schedule$9,036
Name and Address
(A)
GREATLAND

P.O. BOX 1157
GRAND RAPIDS
MI
49501-1157
Type or Classification
(B)
TAX SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,685
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Name and Address
(A)
GRUBER POWER SERVICES

21439 N. 2ND AVENUE
PHOENIX
AZ
85027
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$2,897
Total of All Transactions with this Payee/Payer for This Schedule$9,283
NETWORK MAINTENANCE04/23/2021$6,386
Name and Address
(A)
HARTMAN SPE LLC

P.O. BOX 207743
DALLAS
TX
75320-7743
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,664
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$137,144
REGIONAL OFFICE RENT03/18/2021$11,172
REGIONAL OFFICE RENT03/18/2021$11,172
REGIONAL OFFICE RENT03/29/2021$11,172
REGIONAL OFFICE RENT04/28/2021$11,172
REGIONAL OFFICE RENT05/26/2021$11,372
REGIONAL OFFICE RENT06/28/2021$11,372
REGIONAL OFFICE RENT07/29/2021$11,372
REGIONAL OFFICE RENT08/27/2021$11,372
REGIONAL OFFICE RENT09/28/2021$11,372
REGIONAL OFFICE RENT10/27/2021$11,372
REGIONAL OFFICE RENT11/23/2021$11,372
REGIONAL OFFICE RENT12/17/2021$11,372
Name and Address
(A)
HURLEY LANDSCAPE & DESIGN, LLC

37670 SELDOM SEEN LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,171
DEPOSIT CHARLOTTE HALL VETERANS LANDSCAPE09/16/2021$22,473
DEPOSIT CHARLOTTE HALL VETERANS LANDSCAPE11/29/2021$14,698
Name and Address
(A)
IAM-DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM-DISTRICT LODGE 140

3900 BLVD COTE VERTU
ST LAURENT
00
H4R 1V4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,903
REFUND FUNDS RECEIVED IN ERROR11/17/2021$69,903
Name and Address
(A)
IAM-DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$12,990
Total of All Transactions with this Payee/Payer for This Schedule$18,833
OFFICE SUPPLIES08/23/2021$5,843
Name and Address
(A)
INSIGHT DIRECT USA, INC

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,659
Total Non-Itemized Transactions with this Payee/Payer$14,966
Total of All Transactions with this Payee/Payer for This Schedule$199,625
SOFTWARE MAINTENANCE02/23/2021$11,875
SOFTWARE MAINTENANCE03/23/2021$17,520
COMPUTER SUPPLIES08/23/2021$6,641
NETWORK MAINTENANCE08/23/2021$13,489
SOFTWARE MAINTENANCE08/23/2021$64,471
SOFTWARE MAINTENANCE10/23/2021$7,648
SOFTWARE MAINTENANCE11/23/2021$7,648
SOFTWARE MAINTENANCE11/23/2021$47,719
SOFTWARE MAINTENANCE12/23/2021$7,648
Name and Address
(A)
JOHNSON CONTROLS FIRE

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,584
BUILDING MAINTENANCE09/23/2021$12,584
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,280
Total Non-Itemized Transactions with this Payee/Payer$31,512
Total of All Transactions with this Payee/Payer for This Schedule$52,792
OFFICE SUPPLIES01/23/2021$5,724
OFFICE SUPPLIES03/23/2021$15,556
Name and Address
(A)
KB PARKSHORE MT, LLC

P.O. BOX 715605
CINCINNATI
OH
45271-5605
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,886
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$51,233
REGIONAL OFFICE RENT10/27/2021$16,962
REGIONAL OFFICE RENT11/23/2021$16,962
REGIONAL OFFICE RENT12/17/2021$16,962
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,737
Total Non-Itemized Transactions with this Payee/Payer$11,719
Total of All Transactions with this Payee/Payer for This Schedule$20,456
PRINTING07/31/2021$8,737
Name and Address
(A)
KING AREOSPACE COMPANIES

4500 WESTGROVE DRIVE
ADDISON
TX
75001
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
LINDENMEYR MUNROE

ACCOUNT# 852997
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer$1,428
Total of All Transactions with this Payee/Payer for This Schedule$7,777
OFFICE SUPPLIES06/23/2021$6,349
Name and Address
(A)
MAILFINANCE INC.

P.O. BOX 123682
DALLAS
TX
75312
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,160
Total Non-Itemized Transactions with this Payee/Payer$14,274
Total of All Transactions with this Payee/Payer for This Schedule$330,434
POSTAGE01/21/2021$5,000
POSTAGE02/11/2021$40,000
POSTAGE03/11/2021$8,000
OFFICE EQUIPMENT LEASE03/23/2021$28,844
OFFICE EQUIPMENT LEASE03/23/2021$6,140
POSTAGE04/07/2021$20,000
POSTAGE05/04/2021$5,000
OFFICE EQUIPMENT LEASE06/23/2021$28,922
OFFICE EQUIPMENT LEASE06/23/2021$6,164
POSTAGE07/14/2021$20,000
POSTAGE09/13/2021$20,000
OFFICE EQUIPMENT LEASE09/23/2021$28,922
OFFICE EQUIPMENT LEASE09/23/2021$6,164
POSTAGE11/15/2021$69,200
POSTAGE12/03/2021$6,000
POSTAGE12/13/2021$11,640
OFFICE EQUIPMENT LEASE12/23/2021$6,164
Name and Address
(A)
MARK SCHNEIDER LAW, LLC

14365 CHESTERFIELD ROAD
ROCKVILLE
MD
20853
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONSULTING02/24/2021$5,000
CONSULTING03/11/2021$5,000
CONSULTING04/06/2021$5,000
CONSULTING05/13/2021$5,000
CONSULTING07/12/2021$5,000
CONSULTING07/12/2021$5,000
CONSULTING09/07/2021$5,000
CONSULTING09/07/2021$5,000
CONSULTING10/18/2021$5,000
CONSULTING12/13/2021$5,000
CONSULTING12/13/2021$5,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$2,065
Total of All Transactions with this Payee/Payer for This Schedule$37,065
TRAVEL AGENT02/16/2021$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,261
Total Non-Itemized Transactions with this Payee/Payer$12,758
Total of All Transactions with this Payee/Payer for This Schedule$55,019
SOFTWARE MAINTENANCE06/18/2021$42,261
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,322
INVESTMENT MANAGEMENT02/09/2021$57,466
INVESTMENT MANAGEMENT04/29/2021$61,886
INVESTMENT MANAGEMENT08/17/2021$66,095
INVESTMENT MANAGEMENT10/28/2021$66,875
Name and Address
(A)
MOVE SOLUTIONS LTD

1473 TERRE COLONY COURT
DALLAS
TX
75212
Type or Classification
(B)
OFFICE RELOCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,594
REGIONAL OFFICE RELOCATION02/02/2021$5,594
Name and Address
(A)
MTCC

18 WYNFORD DRIVE
TORONTO
00
M3C 0K8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,455
Total of All Transactions with this Payee/Payer for This Schedule$34,455
Name and Address
(A)
NELLA PARKSHORE, LLC

2360 LINDBERGH STREET
AUBURN
CA
95602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,105
REGIONAL OFFICE RENT01/27/2021$16,678
REGIONAL OFFICE RENT02/24/2021$16,678
REGIONAL OFFICE RENT03/29/2021$16,261
REGIONAL OFFICE RENT04/28/2021$16,678
REGIONAL OFFICE RENT05/26/2021$16,962
REGIONAL OFFICE RENT06/28/2021$16,962
REGIONAL OFFICE RENT07/29/2021$16,962
REGIONAL OFFICE RENT08/27/2021$16,962
REGIONAL OFFICE RENT09/28/2021$16,962
Name and Address
(A)
NORMAN, CRAIG J.

6022 WENDRON WAY
ALEXANDRIA
VA
22315
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
NUIX USG INC.

P.O. BOX 744042
ATLANTA
GA
30384-4026
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,126
SOFTWARE MAINTENANCE06/04/2021$13,126
Name and Address
(A)
OBT I LIMITED PARTNERSHIP

2175 POINT BLVD.
ELGIN
IL
60123
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,012
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$133,793
REGIONAL OFFICE RENT01/15/2021$10,906
REGIONAL OFFICE RENT02/16/2021$10,896
REGIONAL OFFICE RENT03/15/2021$11,121
REGIONAL OFFICE RENT04/15/2021$11,121
REGIONAL OFFICE RENT05/17/2021$11,121
REGIONAL OFFICE RENT06/14/2021$11,121
REGIONAL OFFICE RENT07/16/2021$11,121
REGIONAL OFFICE RENT08/16/2021$11,121
REGIONAL OFFICE RENT09/15/2021$11,121
REGIONAL OFFICE RENT10/15/2021$11,121
REGIONAL OFFICE RENT11/15/2021$11,121
REGIONAL OFFICE RENT12/16/2021$11,121
Name and Address
(A)
ONPAY SOLUTIONS, INC.

10151 DEERWOOD PARK BLVD
JACKSONVILLE
FL
32256
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Name and Address
(A)
PEDERSEN & ASSOCIATES, LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,714
ELECTRIC01/06/2021$8,643
ELECTRIC02/02/2021$9,033
ELECTRIC03/04/2021$8,422
ELECTRIC04/01/2021$9,391
ELECTRIC05/05/2021$11,184
ELECTRIC06/04/2021$10,668
ELECTRIC06/30/2021$11,790
ELECTRIC08/06/2021$11,360
ELECTRIC09/07/2021$10,877
ELECTRIC10/06/2021$11,663
ELECTRIC10/29/2021$9,496
ELECTRIC12/01/2021$9,187
Name and Address
(A)
PITNEY BOWES LEASING

P.O. BOX 278
ORANGEVILLE
00
L9W 2Z7
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,098
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Name and Address
(A)
ROYAL BANK OF CANADA

20 KING ST WEST
TORONTO
00
M5H 1C4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,533
Total of All Transactions with this Payee/Payer for This Schedule$14,533
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
SCAPES INC.

252 BAYARD ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,900
GROUNDS LANDSCAPING12/03/2021$32,900
Name and Address
(A)
SHERWIN-WILLIAMS


CLEVELAND
OH
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
Name and Address
(A)
SPELLINGS & ASSOCIATES, INC.

4454 MAJESTIC LANE
FAIRFAX
VA
22033
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,466
Total of All Transactions with this Payee/Payer for This Schedule$19,466
Name and Address
(A)
TELAGILITY CORP.

326 FIRST STREET
ANNAPOLIS
MD
21403-2675
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,836
Total Non-Itemized Transactions with this Payee/Payer$49,155
Total of All Transactions with this Payee/Payer for This Schedule$56,991
ACCOUNTING SOFTWARE MAINTENANCE09/10/2021$7,836
Name and Address
(A)
THE HARTFORD

P.O. BOX 783690
PHILADELPHIA
PA
19178-3690
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
THE HOME DEPOT


ATLANTA
GA
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,782
Total of All Transactions with this Payee/Payer for This Schedule$14,782
Name and Address
(A)
TORONTO HYDRO

P.O. BOX 4490
TORONTO
00
M5E 4H3
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
TOWNE COMMUNICATIONS, INC.

4640 DUCKHORN DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,465
Total of All Transactions with this Payee/Payer for This Schedule$14,465
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,028,429
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$1,028,557
PENSIONERS HEALTH INSURANCE01/06/2021$55,545
SALARY REIMBURSEMENT01/06/2021$16,284
SALARY REIMBURSEMENT01/06/2021$6,516
SALARY REIMBURSEMENT01/12/2021$16,272
SALARY REIMBURSEMENT01/12/2021$6,516
PENSIONERS HEALTH INSURANCE01/29/2021$55,165
PENSIONERS HEALTH INSURANCE03/01/2021$54,610
SALARY REIMBURSEMENT03/02/2021$17,658
SALARY REIMBURSEMENT03/02/2021$6,582
SALARY REIMBURSEMENT03/05/2021$17,658
SALARY REIMBURSEMENT03/05/2021$6,582
PENSIONERS HEALTH INSURANCE04/01/2021$53,870
SALARY REIMBURSEMENT04/08/2021$17,658
SALARY REIMBURSEMENT04/08/2021$6,582
PENSIONERS HEALTH INSURANCE05/03/2021$55,240
SALARY REIMBURSEMENT05/07/2021$17,701
SALARY REIMBURSEMENT05/07/2021$6,582
PENSIONERS HEALTH INSURANCE06/02/2021$54,740
SALARY REIMBURSEMENT06/09/2021$17,701
SALARY REIMBURSEMENT06/09/2021$6,582
PENSIONERS HEALTH INSURANCE07/01/2021$66,515
SALARY REIMBURSEMENT07/14/2021$17,701
SALARY REIMBURSEMENT07/14/2021$6,582
PENSIONERS HEALTH INSURANCE08/02/2021$66,665
SALARY REIMBURSEMENT08/20/2021$17,701
SALARY REIMBURSEMENT08/20/2021$6,582
PENSIONERS HEALTH INSURANCE09/01/2021$65,908
SALARY REIMBURSEMENT09/15/2021$17,701
SALARY REIMBURSEMENT09/15/2021$6,582
PENSIONERS HEALTH INSURANCE10/04/2021$65,008
SALARY REIMBURSEMENT10/12/2021$17,701
SALARY REIMBURSEMENT10/12/2021$6,582
PENSIONERS HEALTH INSURANCE11/03/2021$65,983
SALARY REIMBURSEMENT11/12/2021$17,149
SALARY REIMBURSEMENT11/12/2021$6,582
PENSIONERS HEALTH INSURANCE12/01/2021$65,139
SALARY REIMBURSEMENT12/10/2021$16,304
Name and Address
(A)
TRUIST

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,487
Total Non-Itemized Transactions with this Payee/Payer$53,375
Total of All Transactions with this Payee/Payer for This Schedule$88,862
LINE OF CREDIT FEE04/06/2021$10,646
LINE OF CREDIT FEE07/12/2021$19,014
BANK FEES10/31/2021$5,827
Name and Address
(A)
TYONEK SERVICES GROUP

229 PALMER ROAD
MADISON
AL
35758
Type or Classification
(B)
ELECTRONIC MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,706
REFUND FUNDS RECEIVED IN ERROR04/22/2021$5,706
Name and Address
(A)
TYRRELLTECH INC

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$19,530
Total of All Transactions with this Payee/Payer for This Schedule$29,930
OFFICE EQUIPMENT MAINTENANCE12/13/2021$10,400
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,822
OFFICE EQUIPMENT LEASE01/08/2021$18,883
OFFICE EQUIPMENT LEASE02/03/2021$18,883
OFFICE EQUIPMENT LEASE03/04/2021$18,883
OFFICE EQUIPMENT LEASE03/26/2021$18,883
OFFICE EQUIPMENT LEASE04/28/2021$18,883
OFFICE EQUIPMENT LEASE06/04/2021$18,883
OFFICE EQUIPMENT LEASE06/25/2021$18,883
OFFICE EQUIPMENT LEASE07/27/2021$18,883
OFFICE EQUIPMENT LEASE09/07/2021$18,883
OFFICE EQUIPMENT LEASE10/04/2021$18,883
OFFICE EQUIPMENT LEASE10/29/2021$33,109
OFFICE EQUIPMENT LEASE12/01/2021$18,883
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
SERVICE AGREEMENT01/21/2021$67,500
SERVICE AGREEMENT04/07/2021$67,500
SERVICE AGREEMENT07/21/2021$67,500
SERVICE AGREEMENT10/06/2021$67,500
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,311
Total of All Transactions with this Payee/Payer for This Schedule$102,311
Name and Address
(A)
VERIZON

P.O. BOX 15043
ALBANY
NY
12212-5043
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,822
Total of All Transactions with this Payee/Payer for This Schedule$19,822
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,865
Total of All Transactions with this Payee/Payer for This Schedule$20,865
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,363
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$77,933
GAS02/23/2021$5,179
GAS03/23/2021$7,025
GAS04/23/2021$7,728
GAS05/23/2021$7,038
GAS06/23/2021$9,424
GAS07/23/2021$8,344
GAS08/23/2021$7,055
GAS09/23/2021$5,573
GAS10/23/2021$5,696
GAS12/23/2021$5,301
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,745
Total of All Transactions with this Payee/Payer for This Schedule$35,745
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,200
Total of All Transactions with this Payee/Payer for This Schedule$23,200
Name and Address
(A)
WELBILT, INC.

3350 BUSCHWOOD PARK DR
TAMPA
FL
33618
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
REFUND FUNDS RECEIVED IN ERROR05/10/2021$13,300
Name and Address
(A)
WESTCHESTER PARK CONDO

1010 WISCONSIN AVE
WASHINGTON
DC
20007
Type or Classification
(B)
CONDO COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
REFUND FUNDS RECEIVED IN ERROR04/07/2021$5,750
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,042
Total of All Transactions with this Payee/Payer for This Schedule$12,042
Name and Address
(A)
XSTELE.COM, LLC

169 BROADVIEW AVE.
WARRENTON
VA
20186
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,394
BUILDING MAINTENANCE09/23/2021$9,394
Name and Address
(A)
ZURICH AMERICAN INSURANCE

1299 ZURICH WAY
SCHAUMBURG
IL
60196
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$8,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
617MEDIAGROUP.COM, LLC

282 MOODY STREET
WALTHAM
MA
02453
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,590
LEGAL # 05252710/01/2021$15,000
LEGAL # 05252710/25/2021$15,000
LEGAL # 05252711/10/2021$66,590
LEGAL # 05252711/10/2021$15,000
Name and Address
(A)
ALASKA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,803
Total of All Transactions with this Payee/Payer for This Schedule$13,803
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,962
Total of All Transactions with this Payee/Payer for This Schedule$23,962
Name and Address
(A)
AMERICAN AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,098
Total of All Transactions with this Payee/Payer for This Schedule$40,098
Name and Address
(A)
ARGOSY CASINO HOTEL & SPA

777 NW ARGOSY PARKWAY
RIVERSIDE
MO
64150
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,941
Total of All Transactions with this Payee/Payer for This Schedule$21,941
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,495
Total of All Transactions with this Payee/Payer for This Schedule$8,495
Name and Address
(A)
ATLANTIC BROADBAND

P.O. BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,616
Total Non-Itemized Transactions with this Payee/Payer$21,397
Total of All Transactions with this Payee/Payer for This Schedule$42,013
WIRELESS SERVICE01/23/2021$5,154
WIRELESS SERVICE02/23/2021$5,154
WIRELESS SERVICE03/23/2021$5,154
WIRELESS SERVICE04/23/2021$5,154
Name and Address
(A)
BELL MOBILITY, INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
BLUE WEIM CONSULTING LLC

516 ASHFORD RD
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,475
CONSULTING12/17/2021$6,475
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,640
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$75,624
LEGAL # 05220203/17/2021$11,068
LEGAL # 05126604/12/2021$12,484
LEGAL # 05252205/17/2021$9,516
LEGAL # 05211206/16/2021$10,731
LEGAL # 05252710/25/2021$10,078
LEGAL # 05252711/10/2021$6,346
LEGAL # 05252712/13/2021$6,417
Name and Address
(A)
BURCH OIL

24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,128
Total of All Transactions with this Payee/Payer for This Schedule$30,128
Name and Address
(A)
CAESARS PALACE LAS VEGAS

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,952
TRANSPORTATION CONFERENCE DEPOSIT06/30/2021$75,000
TRANSPORTATION CONFERENCE DEPOSIT08/23/2021$415,952
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,050
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$47,050
ACCOUNTING PURPOSES06/18/2021$30,000
ACCOUNTING PURPOSES06/18/2021$13,050
Name and Address
(A)
CANADA POST

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,661
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$99,109
POSTAGE01/15/2021$85,301
POSTAGE05/20/2021$5,360
Name and Address
(A)
CHESAPEAKE POOL MANAGEMENT

6710 F RITCHIE HIGHWAY
GLEN BURNIE
MD
21061
Type or Classification
(B)
POOL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
CHESAPEAKE WHOLESALE, INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,825
Total Non-Itemized Transactions with this Payee/Payer$10,038
Total of All Transactions with this Payee/Payer for This Schedule$204,863
LEGAL # 05252103/17/2021$16,588
LEGAL # 05252106/16/2021$8,491
LEGAL # 05252710/01/2021$69,716
LEGAL # 05252710/25/2021$50,444
LEGAL # 05252712/03/2021$28,592
LEGAL # 05252712/17/2021$20,994
Name and Address
(A)
CONSIDER IT DONE HOME SERVICES

P.O. BOX 276
COMPTON
MD
20627
Type or Classification
(B)
ASPHALT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,815
PARKING LOT MAINTENANCE08/23/2021$9,140
PARKING LOT MAINTENANCE08/23/2021$8,675
Name and Address
(A)
DELTA AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,458
Total of All Transactions with this Payee/Payer for This Schedule$20,458
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,116
Total Non-Itemized Transactions with this Payee/Payer$10,553
Total of All Transactions with this Payee/Payer for This Schedule$31,669
BUILDING MAINTENANCE01/23/2021$11,466
BUILDING MAINTENANCE08/23/2021$9,650
Name and Address
(A)
EMKAY, INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,564
Total of All Transactions with this Payee/Payer for This Schedule$17,564
Name and Address
(A)
FIRST CITIZENS BANK & TRUST CO

21146 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,777
Total of All Transactions with this Payee/Payer for This Schedule$20,777
Name and Address
(A)
GUERRIERI, BARTOS & ROMA, P.C.

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
HAMMOND, ZONGKER &

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$17,525
Total of All Transactions with this Payee/Payer for This Schedule$38,975
LEGAL # 05219403/22/2021$7,275
LEGAL # 05219404/21/2021$6,075
LEGAL # 05219410/18/2021$8,100
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,576
Total Non-Itemized Transactions with this Payee/Payer$9,257
Total of All Transactions with this Payee/Payer for This Schedule$15,833
BUILDING MAINTENANCE08/06/2021$6,576
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,526
Total of All Transactions with this Payee/Payer for This Schedule$13,526
Name and Address
(A)
HORIZONS AMERICA INCORPORATED

70 ROCKBRIDGE RD SW
LILBURN
GA
30047
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,895
SOUTHERN STATES CONFERENCE SUPPLIES06/11/2021$13,895
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,071
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$17,727
FACE MASKS FOR STUDENTS09/23/2021$5,287
FACE MASKS FOR STUDENTS11/23/2021$5,784
Name and Address
(A)
INSIGHT DIRECT USA, INC.

P.O. BOX 731069
DALLAS
TX
75373
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,509
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$16,943
NETWORK MAINTENANCE05/23/2021$15,509
Name and Address
(A)
IP CASINO & RESORT

850 BAYVIEW AVENUE
BILOXI
MS
39530
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,417
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$10,136
SOUTHERN STATES CONFERENCE07/23/2021$8,417
Name and Address
(A)
K&R BRANDING SOLUTIONS

1411D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,954
CONFERENCE SUPPLIES04/23/2021$5,954
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,957
Total Non-Itemized Transactions with this Payee/Payer$19,512
Total of All Transactions with this Payee/Payer for This Schedule$428,469
PRINTING02/26/2021$21,144
PRINTING02/26/2021$15,496
PRINTING02/26/2021$10,686
PRINTING02/26/2021$7,659
PRINTING06/18/2021$9,646
PRINTING06/30/2021$75,210
PRINTING06/30/2021$18,061
PRINTING06/30/2021$8,354
PRINTING06/30/2021$5,612
PRINTING06/30/2021$5,090
PRINTING08/23/2021$109,083
PRINTING12/17/2021$122,916
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,057
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$14,137
OFFICE SUPPLIES04/23/2021$6,057
Name and Address
(A)
LOBSTER 207 LLC

211 BAR HARBOR ROAD UNIT 2
ELLSWORTH
ME
04605
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,203
LEGAL # 05252606/17/2021$21,668
LEGAL # 05252606/17/2021$18,994
LEGAL # 05252606/17/2021$14,710
LEGAL # 05252606/17/2021$10,831
Name and Address
(A)
LORENZ COMMUNICATIONS LLC

2455 FREDERICK DOUGLASS
NEW YORK
NY
10027
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,774
Total of All Transactions with this Payee/Payer for This Schedule$6,774
LEGAL # 05252712/13/2021$5,000
Name and Address
(A)
MALWAREBYTES, INC

3979 FREEDOM CIRCLE
SANTA CLARA
CA
95054
Type or Classification
(B)
INTERNET SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,306
SOFTWARE09/23/2021$6,306
Name and Address
(A)
MCCLOSKEY, MINA, CUNNIFF &

12 CITY CENTER
PORTLAND
ME
04101
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,421
Total Non-Itemized Transactions with this Payee/Payer$10,802
Total of All Transactions with this Payee/Payer for This Schedule$35,223
LEGAL # 05252607/19/2021$13,132
LEGAL # 05252611/17/2021$11,289
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,720
Total of All Transactions with this Payee/Payer for This Schedule$19,720
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,244
INVESTMENT MANAGEMENT02/09/2021$19,414
INVESTMENT MANAGEMENT04/29/2021$20,908
INVESTMENT MANAGEMENT08/17/2021$22,329
INVESTMENT MANAGEMENT10/28/2021$22,593
Name and Address
(A)
NICKEL SOLUTIONS CONSULTING

1560 CAMINO ESTURION
RIO RICO
AZ
85648
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
PARIS HOTEL

3645 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
PATRICK NICHOLS ADR LLC

P.O. BOX 442202
LAWRENCE
KS
66046
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL # 05219407/19/2021$5,000
Name and Address
(A)
PRICE SELF STORAGE

3951 MURPHY CANYON RD.
SAN DIEGO
CA
92123
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
PRINTGLOBE INC.

3500 COMSOUTH DRIVE
AUSTIN
TX
78744
Type or Classification
(B)
PROMOTION PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Name and Address
(A)
QUADIENT FINANCE USA, INC.

P.O. BOX 6813
CAROL STREAM
IL
60197
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$11,437
POSTAGE11/15/2021$6,020
Name and Address
(A)
REDMAN MECHANICAL

22102 NEWTOWNE NECK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,939
Total Non-Itemized Transactions with this Payee/Payer$1,932
Total of All Transactions with this Payee/Payer for This Schedule$8,871
VEHICLE MAINTENANCE10/25/2021$6,939
Name and Address
(A)
RESORTS WORLD LAS VEGAS, LLC

3000 LAS VEGAS BOULEVARD
LAS VEGAS
NV
89109
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,260
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$690,760
GRAND LODGE CONVENTION DEPOSIT12/23/2021$688,260
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,261
EASTERN STATES CONFERNCE10/23/2021$13,261
Name and Address
(A)
SEAN J. ROGERS & ASSOC., LLC

20555 SEPTEMBER POINT LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,533
Total Non-Itemized Transactions with this Payee/Payer$24,684
Total of All Transactions with this Payee/Payer for This Schedule$155,217
ELECTRIC01/23/2021$6,387
ELECTRIC02/23/2021$8,277
ELECTRIC03/23/2021$10,794
ELECTRIC03/23/2021$6,228
ELECTRIC04/23/2021$10,742
ELECTRIC04/23/2021$6,029
ELECTRIC05/23/2021$9,899
ELECTRIC05/23/2021$5,650
ELECTRIC06/23/2021$6,729
ELECTRIC07/23/2021$5,346
ELECTRIC08/23/2021$5,862
ELECTRIC09/23/2021$6,211
ELECTRIC10/23/2021$8,055
ELECTRIC10/23/2021$5,350
ELECTRIC11/23/2021$9,047
ELECTRIC11/23/2021$5,420
ELECTRIC12/23/2021$9,059
ELECTRIC12/23/2021$5,448
Name and Address
(A)
SOUTHWEST AIRLINES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,758
Total of All Transactions with this Payee/Payer for This Schedule$22,758
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
SUMMIT GROUP LLC

8252 SOLUTIONS CENTER
CHICAGO
IL
60677-8002
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,796
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$24,061
OFFICE SUPPLIES08/23/2021$17,796
Name and Address
(A)
SYSCO EASTERN MARYLAND, LLC.

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$54,375
Total of All Transactions with this Payee/Payer for This Schedule$59,379
KITCHEN SUPPLIES08/23/2021$5,004
Name and Address
(A)
TANNER & ASSOCIATES, P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,527
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$64,314
LEGAL # 05219404/21/2021$16,738
LEGAL # 05219405/17/2021$7,230
LEGAL # 05219407/14/2021$20,725
LEGAL # 05219407/19/2021$10,834
Name and Address
(A)
THE MAYERSON FIRM PLLC

611 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
LEGAL # 05213408/06/2021$5,160
Name and Address
(A)
THE PETERBILT STORE - DC

5100 HOLABIRD AVE
BALTIMORE
MD
21224
Type or Classification
(B)
AUTOMOTIVE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$542
Total of All Transactions with this Payee/Payer for This Schedule$7,000
VEHICLE MAINTENANCE08/23/2021$6,458
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,946
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$68,352
PRINTING01/23/2021$38,592
PRINTING01/23/2021$18,812
PRINTING03/23/2021$5,542
Name and Address
(A)
TK ELEVATOR CORPORATION

P.O. BOX 933004
ATLANTA
GA
31193
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,628
Total of All Transactions with this Payee/Payer for This Schedule$8,628
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,486
COPIER EQUIPMENT LEASE01/08/2021$14,226
COPIER EQUIPMENT LEASE02/03/2021$14,226
COPIER EQUIPMENT LEASE03/04/2021$14,226
COPIER EQUIPMENT LEASE03/26/2021$14,226
COPIER EQUIPMENT LEASE04/28/2021$14,226
COPIER EQUIPMENT LEASE06/04/2021$14,226
COPIER EQUIPMENT LEASE06/25/2021$14,226
COPIER EQUIPMENT LEASE07/27/2021$14,226
COPIER EQUIPMENT LEASE09/07/2021$14,226
COPIER EQUIPMENT LEASE10/04/2021$14,226
COPIER EQUIPMENT LEASE12/01/2021$14,226
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,289
Total of All Transactions with this Payee/Payer for This Schedule$11,289
Name and Address
(A)
UNITED STATES POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,285
POSTAGE04/30/2021$85,560
POSTAGE10/12/2021$92,725
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,939
Total of All Transactions with this Payee/Payer for This Schedule$39,939
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND,

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,188
Total of All Transactions with this Payee/Payer for This Schedule$12,188
Name and Address
(A)
WITHUMSMITH+BROWN, PC

P.O. BOX 5340
PRINCETON
NJ
08543
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,350
ELECTION CONSULTANT07/01/2021$58,350
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,333
Total of All Transactions with this Payee/Payer for This Schedule$25,333
Name and Address
(A)
WRZ CHARTERED ACCOUNTANTS

15 WERTHEIM COURT
RICHMOND HILL
00
L4B 3H7
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,638
ELECTION CONSULTANT06/23/2021$6,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$38,493,165
PENSIONGRAND LODGE PENSION FUND$24,461,258
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST$12,342,596
MEDICARE PART B REIMBURSEMENTPENSIONERS$841,234
LIFE INSURANCEHARTFORD$472,381
PENSIONNATIONAL PENSION FUND$245,844
WORKMEN'S COMPENSATION INSURANCEEBERTS & HARRISON, INC$62,057
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$60,395
DEATH BENEFITSBENEFICIARIES$7,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE:PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 99 M STREET, SE, WASHINGTON,DC 20003 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 99 M STREET, SE,WASHINGTON, DC 20003 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 99 M STREET,SE, WASHINGTON, DC 20003 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID #C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2021 was $ 2,040,709.

Question 16: THE GRAND LODGE HAS GUARANTEED A $5,000,000 LINE OF CREDIT MADE BY THE BANK OF LABOR TO THE LOBSTERMEN CO-OP THROUGH A STANDBY LETTER OF CREDIT WITHSUNTRUST/TRUIST. AT DECEMBER 31, 2021, THE LOBSTERMEN CO-OP HAD BORROWED $5 MILLION AGAINST THE LINE OF CREDIT.

Question 17: The Grand Lodge has guaranteed a $5,000,000 line of credit made by the Bank of Labor to the Lobstermen Co-op through a standby letter of credit with SunTrust. At December 31, 2021, The Lobstermen Co-op had borrowed $5 million against the line of credit.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

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Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS

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Schedule 13, Row2::MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

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Schedule 13, Row3::RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL

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Schedule 13, Row4::ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

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Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH.

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Schedule 13, Row6:MEMBERS ON SANCTIONED STRIKE, NO DUES REQUIRED

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General Information: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market).The following is a reconciliation of investments for the year ended December 31, 2021. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $2,542,969 $180,634,447 $23,998,270 $207,175,686 Purchases, at cost (schedule 4) $4,015,960 $53,840,134 $12,849,383 Sales Proceeds (schedule 3) $(1,867,297) $(44,940,961) $(2,036,713) Gain/ (Loss) on sale of investments $(6,319) $5,981,133 $939,433 End of year, at cost $4,685,313 $195,514,753 $35,750,373 $235,950,439

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2021: $13,976,656 Add: Purchases (schedule 4) $474,264; Less: Proceeds from sale of fixed assets (schedule 3) $(5,217) Loss on sale of fixed assets $(9,060) Depreciation Expense $(2,040,709) Net Book Value Balance, December 31, 2021: $12,395,934.

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)